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 | 23/02/2021 | FFC/2020-21/P/158 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/159 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/160 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/161 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/162 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/163 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:11 PM. |