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 | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 40,150 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/56 | Expenditures | 164,155.55 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/58 | Expenditures | 225,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/59 | Expenditures | 209,009.46 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:37 AM. |