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 | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 181,390 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 30,251.4 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 5,800 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:17 PM. |