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 | 03/03/2021 | FFC/2020-21/P/212 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/213 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/214 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/215 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/216 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/217 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/218 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/219 | Expenditures | 88,604 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/220 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:11 PM. |