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 | 05/03/2021 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/74 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/75 | Expenditures | 63,750 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 93,076.75 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/77 | Expenditures | 193,056.5 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/78 | Expenditures | 193,056.5 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/79 | Expenditures | 165,821.5 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/80 | Expenditures | 79,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:51 PM. |