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/29 | Expenditures | 19,056 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 72,450 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/32 | Expenditures | 57,200 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 58,225 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 11,550 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 27,424 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,824 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:31 AM. |