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 | 06/12/2020 | FFC/2020-21/P/28 | Expenditures | 169,366 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/30 | Expenditures | 425,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/31 | Expenditures | 948,582 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/32 | Expenditures | 270,081 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/33 | Expenditures | 351,010 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/34 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 212,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 702,021 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:51 PM. |