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 | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 300,000 | 12/12/2020 | FFC/2020-21/C/1 | 4,468,328.2 | |||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 350,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/40 | Expenditures | 377,056 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/42 | Expenditures | 175,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 144,554 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/46 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:00 PM. |