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 | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 50,304 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 50,700 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:31 AM. |