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 | 05/03/2021 | FFC/2020-21/P/62 | Expenditures | 243,250 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 206,250 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 175,232 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 150,378 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/70 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:56 AM. |