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 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 35,900 | 29/01/2021 | FFC/2020-21/C/3 | 35,900 | |||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 54,555 | 29/01/2021 | FFC/2020-21/C/4 | 26,084 | |||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 50,000 | 29/01/2021 | FFC/2020-21/C/5 | 54,555 | |||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 98,000 | 29/01/2021 | FFC/2020-21/C/6 | 50,000 | |||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 26,084 | 29/01/2021 | FFC/2020-21/C/7 | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:12 PM. |