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 | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 43,120 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/35 | Expenditures | 29,975 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 45,276 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 75,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:33 AM. |