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 | 07/03/2021 | FFC/2020-21/P/26 | Expenditures | 25,998 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/28 | Expenditures | 21,540 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,249 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,249 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/31 | Expenditures | 25,998 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,800 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,120 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/35 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,645 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 307,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:01 PM. |