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 | 13/02/2021 | FFC/2020-21/P/95 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/96 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/97 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/98 | Expenditures | 77,101 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/100 | Expenditures | 44,602 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/101 | Expenditures | 58,657 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/102 | Expenditures | 13,435 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/103 | Expenditures | 54,600 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/104 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:24 AM. |