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 | 02/01/2021 | FFC/2020-21/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/153 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/154 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/155 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/156 | Expenditures | 20,300 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/157 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/158 | Expenditures | 43,700 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/159 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/160 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/161 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:37 AM. |