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/193 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/195 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/196 | Expenditures | 9,250 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/197 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/198 | Expenditures | 9,250 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/199 | Expenditures | 487,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/200 | Expenditures | 332,004 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/201 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/202 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:30 PM. |