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 | 01/01/2021 | FFC/2020-21/P/2 | Expenditures | 66,250 | 12/01/2021 | FFC/2020-21/C/2 | 78,500 | |||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/3 | Expenditures | 13,515 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/4 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/5 | Expenditures | 46,375 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 34,562 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 49,375 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 11,675 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 14,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:31 AM. |