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 | 15/01/2021 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/42 | Expenditures | 112,920 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/44 | Expenditures | 64,800 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/46 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/47 | Expenditures | 118,750 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/48 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/49 | Expenditures | 119,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 159,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:55 AM. |