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 | 28/02/2021 | FFC/2020-21/P/159 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/160 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/161 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/162 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/163 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/164 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/165 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/166 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/167 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/168 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/169 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/170 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/171 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/172 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:28:58 PM. |