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/36 | Expenditures | 70,400 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/37 | Expenditures | 20,140 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 23,497 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 56,400 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,049 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/43 | Expenditures | 9,400 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:06 PM. |