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/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 59,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 79,600 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 60,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 81,500 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 73,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:59 AM. |