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 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 235,192 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 325,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 901,771 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 172,619 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 325,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 373,531 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/32 | Expenditures | 350,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 375,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 89,600 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 56,771 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:37 AM. |