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 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/4 | Expenditures | 41,452 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,320 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 6,496 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 6,032 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 25,125 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 71,771 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:32:38 AM. |