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 | 04/11/2020 | FFC/2020-21/P/177 | Expenditures | 1,350 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/178 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/179 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/180 | Expenditures | 8,750 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/181 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/183 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/184 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/185 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/186 | Expenditures | 180,924.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:55 AM. |