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 | 06/01/2021 | FFC/2020-21/P/58 | Expenditures | 39,375 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/59 | Expenditures | 82,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 58,900 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/61 | Expenditures | 41,900 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/63 | Expenditures | 46,152 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/64 | Expenditures | 36,750 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/65 | Expenditures | 40,415 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/66 | Expenditures | 122,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:20 PM. |