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 | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,833 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 144,552 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 88,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 28,300 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,295 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 25,592 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:22 PM. |