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 | 23/02/2021 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/22 | Expenditures | 191,688 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/24 | Expenditures | 12,032.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:56 PM. |