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 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 48,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/13 | Expenditures | 48,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 19,110 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 48,321 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 48,321 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 48,321 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 48,321 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 46,020 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 44,525 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 48,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:15 AM. |