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 | 20/12/2020 | FFC/2020-21/P/41 | Expenditures | 247,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/43 | Expenditures | 142,784 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/44 | Expenditures | 247,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/46 | Expenditures | 88,045 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 285,569 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 495,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 495,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 176,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:13 PM. |