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 | 08/11/2020 | FFC/2020-21/P/118 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/119 | Expenditures | 112,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/120 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/121 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/122 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/123 | Expenditures | 112,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/124 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/125 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/126 | Expenditures | 238,816 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/127 | Expenditures | 5,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:40 AM. |