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 | 26/01/2021 | FFC/2020-21/P/60 | Expenditures | 109,734 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/61 | Expenditures | 106,875 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/62 | Expenditures | 37,495 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/63 | Expenditures | 182,718 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/65 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/66 | Expenditures | 116,975 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/67 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/68 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/70 | Expenditures | 146,940 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/71 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/72 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:52 PM. |