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 | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/11 | Expenditures | 7,980 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 19,835 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 9,880 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/15 | Expenditures | 7,980 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,940 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 8,170 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 25,845 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/18 | Expenditures | 14,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:02 AM. |