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/82 | Expenditures | 9,885 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/83 | Expenditures | 74,650 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/84 | Expenditures | 29,925 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/85 | Expenditures | 98,750 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/86 | Expenditures | 27,150 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/87 | Expenditures | 71,211 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/88 | Expenditures | 49,546 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/89 | Expenditures | 149,568 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/91 | Expenditures | 101,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 37,980 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/93 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:15 AM. |