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 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 24,812 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 33,085 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 101,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 42,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 192,008 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 39,648 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 16,118 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 22,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:06:45 PM. |