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 | 08/01/2021 | FFC/2020-21/P/153 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/154 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/155 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/156 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/157 | Expenditures | 86,757 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/158 | Expenditures | 12,700 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/159 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/160 | Expenditures | 25,300 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/161 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/162 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:03 AM. |