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 | 01/12/2020 | FFC/2020-21/P/32 | Expenditures | 154,912.75 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/35 | Expenditures | 33,980 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 162,003.25 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 282,080 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:52 AM. |