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 | 09/03/2021 | FFC/2020-21/P/60 | Expenditures | 449,731 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/61 | Expenditures | 110,184 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/62 | Expenditures | 899,462 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/63 | Expenditures | 220,369 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/64 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/65 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/66 | Expenditures | 55,969 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 132,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 55,969 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/69 | Expenditures | 132,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/70 | Expenditures | 449,730 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 110,184 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/72 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/74 | Expenditures | 55,867.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:59 PM. |