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 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 134,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 20,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 108,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:13 PM. |