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 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 78,330 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 15,800 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 34,811 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 13,260 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,561 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 22,302 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:12 AM. |