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 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 168,312 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,721 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 146,640 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/17 | Expenditures | 108,869 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:21 AM. |