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/127 | Expenditures | 12,400 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/128 | Expenditures | 8,915 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/129 | Expenditures | 5,300 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/130 | Expenditures | 600 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/131 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/132 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/133 | Expenditures | 1,971 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/134 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:29 PM. |