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 | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 128,634.5 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 257,269 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/49 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/51 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/52 | Expenditures | 141,040 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:28 PM. |