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 | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/51 | Expenditures | 91,350 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/52 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/55 | Expenditures | 5,318 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/56 | Expenditures | 33,350 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/58 | Expenditures | 800 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/59 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:19 AM. |