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 | 03/03/2021 | FFC/2020-21/P/91 | Expenditures | 6,840 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/92 | Expenditures | 6,840 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/93 | Expenditures | 6,840 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/94 | Expenditures | 6,840 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/95 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/96 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/98 | Expenditures | 41,200 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/99 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:30 AM. |