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 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,982 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 72,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 411,320 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 92,503 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 422,540 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 58,238 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 100,344 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 48,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:06 AM. |