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 | 01/01/2021 | FFC/2020-21/P/100 | Expenditures | 404,800 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/101 | Expenditures | 35,200 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/103 | Expenditures | 102,050 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/104 | Expenditures | 72,300 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/105 | Expenditures | 88,400 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/106 | Expenditures | 45,300 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/107 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/108 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:27 PM. |