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/64 | Expenditures | 16,300 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/65 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/66 | Expenditures | 37,400 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/67 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/68 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/70 | Expenditures | 15,493 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/71 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/72 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/75 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/76 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:54 AM. |