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 | 05/12/2020 | FFC/2020-21/P/74 | Expenditures | 209,570 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/75 | Expenditures | 126,080 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/76 | Expenditures | 209,570 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/77 | Expenditures | 247,616 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/78 | Expenditures | 225,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/79 | Expenditures | 290,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/80 | Expenditures | 419,141 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/81 | Expenditures | 419,141 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/82 | Expenditures | 252,160 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/83 | Expenditures | 450,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/84 | Expenditures | 795,232 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/85 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/86 | Expenditures | 29,059 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/87 | Expenditures | 625,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:21 AM. |