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 | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 20,125 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 5,750 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,975 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 58,200 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 150,155 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,720 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 11,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:31 PM. |