Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 28/01/2021 | FFC/2020-21/P/80 | Expenditures | 158,070 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/81 | Expenditures | 21,750 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/82 | Expenditures | 28,740 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/83 | Expenditures | 53,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/84 | Expenditures | 23,950 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/85 | Expenditures | 44,269 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/86 | Expenditures | 66,162 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/87 | Expenditures | 45,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:34 AM. |