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/111 | Expenditures | 460,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/112 | Expenditures | 51,155 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/115 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/116 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/117 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/118 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/119 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/120 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:17 AM. |