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 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 5,020 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 41,536 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 5,850 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 90,860 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,570 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,850 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,560 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/20 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:49 AM. |