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 | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 11,243 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 78,703 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 11,243 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 61,271 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 94,578 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/37 | Expenditures | 24,478 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 21,233 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/39 | Expenditures | 41,144 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 87,320.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:11 AM. |