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 | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 6,676 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 19,047 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 15,738 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,735 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 25,881 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 15,236 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 772 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 7,334 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:38 AM. |