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 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 31,700 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 34,560 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 34,560 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 35,670 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 35,300 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 29,610 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/27 | Expenditures | 108,450 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:09 AM. |