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 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 45,114 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 327,524 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 47,480 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 139,303 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/2 | Expenditures | 66,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:45 PM. |