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/59 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/66 | Expenditures | 9,156 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/67 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:07 AM. |