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 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 145,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 95,200 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/37 | Expenditures | 117,000 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2021 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:30 AM. |