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 | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 22,420 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,189 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 34,300 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,700 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 7,710 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:34 AM. |