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 | 21/01/2021 | FFC/2020-21/P/40 | Expenditures | 44,520 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/41 | Expenditures | 44,520 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/42 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/43 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/44 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,645 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:35 PM. |