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 | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 29,168 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 11,904 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,402 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 43,778 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:57 AM. |