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 | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 149,560 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 47,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 71,540 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 33,820 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 53,770 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:48 AM. |