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 | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 58,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/10 | Expenditures | 73,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/11 | Expenditures | 58,381 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/12 | Expenditures | 68,583 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/13 | Expenditures | 73,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/14 | Expenditures | 87,101 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:50 AM. |