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 | 05/01/2021 | FFC/2020-21/P/75 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/76 | Expenditures | 72,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/77 | Expenditures | 67,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/78 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/79 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/80 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/81 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/82 | Expenditures | 34,100 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/84 | Expenditures | 35,112 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/85 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:40 AM. |