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/5 | Expenditures | 93,071 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 149,270 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 25,650 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/8 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/9 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 17,100 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 72,947 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 26,700 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,650 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,650 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 49,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:02 AM. |