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 | 01/02/2021 | FFC/2020-21/P/140 | Expenditures | 40,400 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/141 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/142 | Expenditures | 103,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/143 | Expenditures | 13,300 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/144 | Expenditures | 21,600 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/147 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:35 AM. |