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 | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 34,750 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 256,292.25 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 60,510 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 22,990 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 512,584.5 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 187,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:37 AM. |