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/24 | Expenditures | 137,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 183,458 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,685 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/41 | Expenditures | 15,210 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:07 PM. |