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 | 01/12/2020 | FFC/2020-21/P/179 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/180 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/181 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/182 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/183 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/184 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/185 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/187 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:22 AM. |