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 | 08/02/2021 | FFC/2020-21/P/87 | Expenditures | 149,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/88 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 183,750 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/91 | Expenditures | 72,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/92 | Expenditures | 24,300 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/93 | Expenditures | 36,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/94 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:33 PM. |