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 | 04/01/2021 | FFC/2020-21/P/31 | Expenditures | 78,629 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/32 | Expenditures | 62,800 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/33 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 413,100 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/42 | Expenditures | 58,066 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/43 | Expenditures | 79,878 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 135,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 157,258 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 125,600 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:16 AM. |