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 | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 34,925 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/33 | Expenditures | 29,380 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/35 | Expenditures | 51,866 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 88,850 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 24,800 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 24,760 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:18 PM. |