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 | 23/01/2021 | FFC/2020-21/P/2 | Expenditures | 21,382 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/3 | Expenditures | 12,084 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/4 | Expenditures | 20,047 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/5 | Expenditures | 64,900 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/6 | Expenditures | 93,456 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/7 | Expenditures | 29,020 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:15 AM. |