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 | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/36 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/40 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 280,187.5 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 455,568.5 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 167,976.5 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 175,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 499,950 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 159,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:22 PM. |