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 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 997,456 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 89,600 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/48 | Expenditures | 134,400 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 498,728 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 44,800 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/52 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 78,400 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/54 | Expenditures | 156,800 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:44 PM. |