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 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 261,814 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 137,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 170,872 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 173,750 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 118,540 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 132,936 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:29 PM. |