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 | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 29,386 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 28,426 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 25,358 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 24,202 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 24,202 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 24,547 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/43 | Expenditures | 193,857 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/44 | Expenditures | 49,875 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/45 | Expenditures | 42,070 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/46 | Expenditures | 95,980 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/47 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:58 PM. |