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 | 06/01/2021 | FFC/2020-21/P/170 | Expenditures | 112,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/171 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/172 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/173 | Expenditures | 101,893 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/174 | Expenditures | 16,175 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/175 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/176 | Expenditures | 110,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/177 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:07 PM. |