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 | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 50,904 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 28,747 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:53 PM. |