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 | 21/03/2021 | FFC/2020-21/P/74 | Expenditures | 123,715 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/75 | Expenditures | 187,500 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/76 | Expenditures | 112,552.5 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/79 | Expenditures | 82,308 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/80 | Expenditures | 56,276.25 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/81 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/82 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:53 PM. |