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 | 12/02/2021 | FFC/2020-21/P/49 | Expenditures | 58,876 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/51 | Expenditures | 48,514 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/52 | Expenditures | 87,559 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 164,884 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/53 | Expenditures | 162,402 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/54 | Expenditures | 117,266 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 38,011 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 47,689 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 48,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:05 PM. |