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 | 15/02/2021 | FFC/2020-21/P/1 | Expenditures | 7,500 | 15/02/2021 | FFC/2020-21/C/3 | 7,500 | |||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 69,150 | 18/02/2021 | FFC/2020-21/C/2 | 69,150 | |||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/10 | Expenditures | 11,386 | 28/02/2021 | FFC/2020-21/C/4 | 57,231 | |||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/11 | Expenditures | 32,000 | 28/02/2021 | FFC/2020-21/C/8 | 24,077 | |||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 15,590 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/8 | Expenditures | 11,386 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:18 AM. |