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 | 01/02/2021 | FFC/2020-21/P/123 | Expenditures | 48,200 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/124 | Expenditures | 44,100 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/125 | Expenditures | 40,255 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/126 | Expenditures | 33,125 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/127 | Expenditures | 22,302 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/128 | Expenditures | 25,842 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/129 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/130 | Expenditures | 21,214 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/131 | Expenditures | 34,781 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/132 | Expenditures | 31,850 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/133 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:31 AM. |