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 | 08/01/2021 | FFC/2020-21/P/161 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/162 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/163 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/164 | Expenditures | 4,010 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/165 | Expenditures | 14,650 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/166 | Expenditures | 57,601 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/167 | Expenditures | 18,553 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/168 | Expenditures | 2,663 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/169 | Expenditures | 9,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:38 AM. |