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/10 | Expenditures | 4,585 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/11 | Expenditures | 65,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 15,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 14,440 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 5,824 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:43 AM. |