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 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 24,780 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 41,300 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 77,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/22 | Expenditures | 96,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/23 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/24 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:46 AM. |