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 | 02/02/2021 | FFC/2020-21/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/62 | Expenditures | 70,694 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/63 | Expenditures | 60,100 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/64 | Expenditures | 48,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/65 | Expenditures | 14,550 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/66 | Expenditures | 72,780 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/67 | Expenditures | 68,506 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/68 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/69 | Expenditures | 14,540 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/70 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/71 | Expenditures | 25,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:14 AM. |