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/1 | Expenditures | 750 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 2,991 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 43,836 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 6,603 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 20,185 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 963 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 2,991 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 63,168 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 12,780 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:28 AM. |