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 | 03/01/2021 | FFC/2020-21/P/185 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/186 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/187 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/188 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/189 | Expenditures | 173,272 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/190 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/191 | Expenditures | 243,750 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/192 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:56 AM. |