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 | 01/01/2021 | FFC/2020-21/P/91 | Expenditures | 430,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/92 | Expenditures | 344,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/93 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/94 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/96 | Expenditures | 112,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/97 | Expenditures | 73,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/98 | Expenditures | 87,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/99 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:01 AM. |