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 | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 22,714 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 1,654 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,355 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/24 | Expenditures | 998 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 999 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/26 | Expenditures | 895 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 829 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 498 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:56 AM. |