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 | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 37,030 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 25,250 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 63,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 20,900 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 16,250 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 49,550 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 120,731 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:22 PM. |