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 | 18/02/2021 | FFC/2020-21/P/49 | Expenditures | 225,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/50 | Expenditures | 225,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/54 | Expenditures | 525,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/55 | Expenditures | 395,548 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 161,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 393,750 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 206,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 161,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 161,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/61 | Expenditures | 281,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/62 | Expenditures | 237,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:30 PM. |