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 | 23/01/2021 | FFC/2020-21/P/48 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/49 | Expenditures | 950 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/50 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/51 | Expenditures | 11,700 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/52 | Expenditures | 600 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/54 | Expenditures | 7,235 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/55 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/56 | Expenditures | 700 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/57 | Expenditures | 78,400 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/58 | Expenditures | 21,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:09 AM. |