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/67 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/68 | Expenditures | 249,999.75 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/69 | Expenditures | 140,176 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/70 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/71 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/72 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/74 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/76 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:03 AM. |