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 | 14/01/2021 | FFC/2020-21/P/15 | Expenditures | 247,776 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,528 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 896 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 1,207 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 664 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 990 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 888 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,116 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,498 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:48 AM. |