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 | 18/02/2021 | FFC/2020-21/P/124 | Expenditures | 28,600 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/126 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/127 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/128 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/130 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/131 | Expenditures | 16,850 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/132 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/133 | Expenditures | 34,860 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/134 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/135 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:46 PM. |