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 | 22/01/2021 | FFC/2020-21/P/71 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/72 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/73 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/74 | Expenditures | 22,400 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/75 | Expenditures | 98,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:23 AM. |