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 | 10/02/2021 | FFC/2020-21/P/6 | Expenditures | 60,071.7 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/7 | Expenditures | 28,002.84 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 45,899.72 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 21,400.87 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 8,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 8,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/12 | Expenditures | 8,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 2,970 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,799 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 8,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:47 AM. |