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 | 04/02/2021 | FFC/2020-21/P/77 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/80 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/81 | Expenditures | 32,800 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/82 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/83 | Expenditures | 13,240 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/84 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/85 | Expenditures | 10,060 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/86 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:53 PM. |