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 | 04/02/2021 | FFC/2020-21/P/249 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/250 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/251 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/252 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/253 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/254 | Expenditures | 28,625 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/255 | Expenditures | 55,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/256 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/257 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/258 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/259 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/260 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:26 PM. |