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 | 11/01/2021 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/10 | Expenditures | 8,294 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 96,650 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 96,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 50,940 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 53,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:08 AM. |