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 | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 51,000 | 28/01/2021 | FFC/2020-21/C/8 | 226,685 | |||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 175,685 | 29/01/2021 | FFC/2020-21/C/7 | 349,862 | |||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 89,662 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 100,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 50,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:20 PM. |