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/56 | Expenditures | 108,272 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 87,036 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 17,430 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/63 | Expenditures | 4,250 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/64 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:51 AM. |