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 | 09/01/2021 | FFC/2020-21/P/50 | Expenditures | 11,560 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,952 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/56 | Expenditures | 4,350 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/57 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/58 | Expenditures | 28,025 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/59 | Expenditures | 30,946 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:40 AM. |