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 | 02/01/2021 | FFC/2020-21/P/69 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/71 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/72 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/74 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/75 | Expenditures | 34,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/77 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/78 | Expenditures | 8,485 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/79 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:41 PM. |