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 | 13/12/2020 | FFC/2020-21/P/32 | Expenditures | 190,455 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 91,529 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 135,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 240,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 113,766 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 380,910 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 110,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:17 AM. |