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 | 04/01/2021 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 195,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/55 | Expenditures | 450,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/58 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/59 | Expenditures | 99,911.25 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/60 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:58 PM. |