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/28 | Expenditures | 49,855 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 49,088 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 49,973 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 47,554 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 49,324 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 12,300 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 25,600 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:34 PM. |