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 | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 58,950 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 84,600 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 41,473 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,920 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:39 PM. |