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 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 193,950 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 97,772 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 998 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 95,033 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 991 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 97,914 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/22 | Expenditures | 999 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/23 | Expenditures | 147,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:30 AM. |