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 | 15/02/2021 | FFC/2020-21/P/231 | Expenditures | 192,460 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/232 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/233 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/234 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/235 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/236 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/237 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/238 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/239 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:44 AM. |