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 | 30/01/2021 | FFC/2020-21/P/10 | Expenditures | 49,973 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 36,480 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 49,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 125,080 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/8 | Expenditures | 135,954 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/9 | Expenditures | 259,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:59 PM. |