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 | 11/02/2021 | FFC/2020-21/P/116 | Expenditures | 170,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/117 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/118 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/119 | Expenditures | 17,709 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/120 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/121 | Expenditures | 85,051 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/122 | Expenditures | 87,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/123 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/124 | Expenditures | 49,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:50 PM. |