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 | 04/01/2021 | FFC/2020-21/P/110 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/111 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/112 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/113 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/114 | Expenditures | 50,530 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/115 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/116 | Expenditures | 47,129 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/117 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:04:33 PM. |