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 | 08/01/2021 | FFC/2020-21/P/73 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/78 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/79 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/80 | Expenditures | 24,360 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/81 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:32 PM. |