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 | 21/01/2021 | FFC/2020-21/P/42 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/43 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/44 | Expenditures | 129,400 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/45 | Expenditures | 94,398 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/46 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 9,995 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/48 | Expenditures | 9,995 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/49 | Expenditures | 9,995 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/50 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:16 PM. |