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 | 11/02/2021 | FFC/2020-21/P/117 | Expenditures | 170,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/119 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/120 | Expenditures | 118,683 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/121 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/122 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/123 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/124 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:14 AM. |