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 | 07/01/2021 | FFC/2020-21/P/100 | Expenditures | 198,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/101 | Expenditures | 197,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/102 | Expenditures | 117,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/98 | Expenditures | 207,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/99 | Expenditures | 1,290 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/104 | Expenditures | 51,290 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/105 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:37 AM. |