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 | 01/01/2021 | FFC/2020-21/P/1 | Expenditures | 72,695 | 01/01/2021 | XVFC/2020-21/C/1 | 104,101 | |||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 5,850 | 01/01/2021 | XVFC/2020-21/C/2 | 104,101 | |||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/2 | Expenditures | 24,662 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/3 | Expenditures | 22,066 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 19,470 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 4,602 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/6 | Expenditures | 15,576 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:29 PM. |