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 | 09/02/2021 | FFC/2020-21/P/201 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/202 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/203 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/204 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/205 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/206 | Expenditures | 40,840 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/207 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/208 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:32 AM. |