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 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 70,636 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,144 | ||||||||||
Select activity nature | 04/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 22,160 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,176 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,675 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,764 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,720 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,132 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:02 AM. |