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 | 13/01/2021 | FFC/2020-21/P/122 | Expenditures | 38,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/123 | Expenditures | 33,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/124 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/127 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/128 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/129 | Expenditures | 71,965 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/130 | Expenditures | 143,932 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/131 | Expenditures | 71,965 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/132 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:07 AM. |