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 | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/91 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 87,355 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 92,513 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/97 | Expenditures | 176,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:18 PM. |