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/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,920 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,310 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,836 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/49 | Expenditures | 9,839 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/50 | Expenditures | 8,890 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:28 AM. |