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 | 04/03/2021 | FFC/2020-21/P/100 | Expenditures | 94,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/101 | Expenditures | 188,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/102 | Expenditures | 255,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/103 | Expenditures | 181,392 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/96 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/97 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/98 | Expenditures | 225,129 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/99 | Expenditures | 450,258 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/104 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/106 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:07 AM. |