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 | 15/02/2021 | FFC/2020-21/P/52 | Expenditures | 29,352 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 68,484 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 70,194 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 17,914 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 17,914 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/57 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/58 | Expenditures | 57,262 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/59 | Expenditures | 27,126 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 9,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:30 PM. |