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 | 21/01/2021 | FFC/2020-21/P/161 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/162 | Expenditures | 210,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/163 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/164 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/165 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/166 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/167 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/168 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/169 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/170 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/171 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/172 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/173 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:27 AM. |