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 | 10/01/2021 | FFC/2020-21/P/97 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/98 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/99 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/100 | Expenditures | 83,176 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/101 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/102 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/103 | Expenditures | 23,780 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/104 | Expenditures | 57,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/105 | Expenditures | 56,230 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/106 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:05 AM. |