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 | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 148,566.25 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 375,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 223,520 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/50 | Expenditures | 406,650 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/51 | Expenditures | 124,120 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/52 | Expenditures | 162,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/53 | Expenditures | 362,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 406,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:19 AM. |