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 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,385 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,070 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/21 | Expenditures | 49,088 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/22 | Expenditures | 19,995 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 17,375 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:05 AM. |