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 | 11/11/2020 | FFC/2020-21/P/173 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/174 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/175 | Expenditures | 400,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/176 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/177 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/178 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/179 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/180 | Expenditures | 81,680 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/181 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/182 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:38 AM. |