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 | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 118,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 18,550 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 494,860 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 167,747 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/55 | Expenditures | 187,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/56 | Expenditures | 59,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/57 | Expenditures | 83,873.5 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/58 | Expenditures | 123,715 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/59 | Expenditures | 82,308 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/60 | Expenditures | 494,860 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/62 | Expenditures | 56,276.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:11 AM. |