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 | 01/10/2020 | FFC/2020-21/P/119 | Expenditures | 900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/120 | Expenditures | 235,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/121 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/122 | Expenditures | 115,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/123 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/124 | Expenditures | 235,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/125 | Expenditures | 219,523 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/126 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/127 | Expenditures | 115,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/128 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:28 AM. |