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 | 30/12/2020 | FFC/2020-21/P/130 | Expenditures | 185,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/131 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/132 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/133 | Expenditures | 112,164 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/134 | Expenditures | 233,154 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/135 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/136 | Expenditures | 180,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/137 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/138 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/139 | Expenditures | 170,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:12 AM. |