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 | 13/02/2021 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/83 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/86 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/87 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/88 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:06 AM. |