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 | 05/03/2021 | FFC/2020-21/P/76 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/80 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/81 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/84 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:47 PM. |