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 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 139,200 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 185,600 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:29 PM. |