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/19 | Expenditures | 41,405 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 55,105 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 115,418 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 131,719 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 54,150 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,785 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,376 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 34,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/27 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:31 AM. |