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 | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 211,133.75 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 97,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 136,480 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 275,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 68,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:01 PM. |