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/16 | Expenditures | 26,786 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 20,904 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 100,064 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 100,064 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 100,064 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 26,786 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 29,107 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 22,110 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 21,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:37 AM. |