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 | 17/02/2021 | FFC/2020-21/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/102 | Expenditures | 222,558 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/103 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/98 | Expenditures | 71,254 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/104 | Expenditures | 13,515 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/106 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:43 AM. |