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 | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,515 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/27 | Expenditures | 97,650 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/28 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:46 AM. |