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 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 20,475 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 46,800 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 253,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:05 AM. |