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 | 17/03/2021 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,120 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,290 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,860 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,860 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,292 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,799 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,824 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:43 AM. |