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 | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,100 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 90,475 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 25,850 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,316 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,953 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,225 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:51 AM. |