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 | 08/03/2021 | FFC/2020-21/P/53 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/55 | Expenditures | 310,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/56 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/58 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 230,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:43 AM. |