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 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 26,880 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,544 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 44,800 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 34,475 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,544 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 12,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:51 AM. |