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 | 10/02/2021 | FFC/2020-21/P/1 | Expenditures | 78,604 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 143,317 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 169,904 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/4 | Expenditures | 76,992 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/6 | Expenditures | 38,703 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/7 | Expenditures | 115,864 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/8 | Expenditures | 61,623 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 39,760 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 52,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:19 AM. |