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 | 20/03/2021 | FFC/2020-21/P/87 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/88 | Expenditures | 15,912 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/89 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/90 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/91 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/92 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/93 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/94 | Expenditures | 31,150 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/95 | Expenditures | 75 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/96 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:06 AM. |