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 | 02/01/2021 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/40 | Expenditures | 43,750 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/41 | Expenditures | 56,893.75 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 86,449.5 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/43 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/44 | Expenditures | 88,837.5 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/48 | Expenditures | 47,539.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:02 PM. |