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 | 15/02/2021 | FFC/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 505,960 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 29,700 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 300,618 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:01 AM. |