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 | 02/02/2021 | FFC/2020-21/P/137 | Expenditures | 11,536 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/138 | Expenditures | 10,304 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/139 | Expenditures | 13,552 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/140 | Expenditures | 11,984 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/141 | Expenditures | 10,752 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/142 | Expenditures | 13,328 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/143 | Expenditures | 10,483 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/144 | Expenditures | 37,531 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/145 | Expenditures | 30,470 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/146 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:39 PM. |