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 | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 53,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 65,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 633,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:03 PM. |