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/29 | Expenditures | 29,218 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/30 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 47,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 178,523 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/35 | Expenditures | 178,450 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 170,741 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 283,422 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/38 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:42 AM. |