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 | 29/01/2021 | FFC/2020-21/P/30 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/31 | Expenditures | 63,300 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,470 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/33 | Expenditures | 7,300 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/34 | Expenditures | 51,800 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 22,045 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,014 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:51 PM. |