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 | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,495 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,120 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,393 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,570 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:56 AM. |