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 | 03/02/2021 | FFC/2020-21/P/61 | Expenditures | 7,040 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/62 | Expenditures | 17,729 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/63 | Expenditures | 95,577 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/64 | Expenditures | 78,244 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/65 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/66 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/68 | Expenditures | 1,790 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/69 | Expenditures | 1,550 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/70 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:21 PM. |