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 | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 172,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/54 | Expenditures | 242,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 344,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 485,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 172,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 242,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:09 PM. |