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 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 175,725 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 238,345 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 243,770 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,463 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 141,600 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:34 AM. |