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 | 02/01/2021 | FFC/2020-21/P/193 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/195 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/196 | Expenditures | 137,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/197 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/198 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/199 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/200 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:38 AM. |