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 | 06/03/2021 | FFC/2020-21/P/156 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/157 | Expenditures | 400,372 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/162 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/163 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/164 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/165 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/166 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/167 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/168 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/169 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/170 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:11 AM. |