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 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 47,800 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/44 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:29 PM. |