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 | 15/01/2021 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/17 | Expenditures | 35,600 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,452 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/21 | Expenditures | 48,300 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,400 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/23 | Expenditures | 19,300 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/24 | Expenditures | 57,853 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 29,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:43 AM. |