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 | 25/02/2021 | FFC/2020-21/P/125 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/126 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/127 | Expenditures | 46,841 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/128 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/129 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/130 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/131 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/132 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/134 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/135 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/136 | Expenditures | 87,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:59 PM. |