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 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 29,580 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 19,862 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 86,025 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 96,743 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 19,012 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 35,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:38 AM. |