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 | 04/01/2021 | FFC/2020-21/P/134 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/135 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/137 | Expenditures | 428,166 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/138 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/139 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/141 | Expenditures | 214,083 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/142 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/143 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:42 PM. |