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 | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 97,370.25 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 162,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/38 | Expenditures | 275,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/39 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/40 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/41 | Expenditures | 325,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/42 | Expenditures | 194,740.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:44 AM. |