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 | 06/01/2021 | FFC/2020-21/P/101 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/102 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/103 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/104 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/105 | Expenditures | 139,104 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/106 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/107 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 69,024 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:07 AM. |