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 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 39,200 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 68,600 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 72,633 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 58,800 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 78,400 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:10 PM. |