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 | 13/02/2021 | FFC/2020-21/P/72 | Expenditures | 13,297 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/73 | Expenditures | 29,856 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/75 | Expenditures | 7,600 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/76 | Expenditures | 1,450 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/82 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:41 PM. |