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 | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/27 | Expenditures | 12,750 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,549 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,375 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,549 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,549 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/33 | Expenditures | 38,688 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/34 | Expenditures | 39,116 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/35 | Expenditures | 39,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:45:33 PM. |