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 | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/21 | Expenditures | 7,340 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/23 | Expenditures | 218,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:42 PM. |