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 | 07/01/2021 | FFC/2020-21/P/58 | Expenditures | 13,962 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/59 | Expenditures | 8,628 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 8,086 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/61 | Expenditures | 3,710 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,084 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/63 | Expenditures | 90,660 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,300 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:52 AM. |