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 | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 367,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 315,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/57 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/58 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/59 | Expenditures | 448,019 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/60 | Expenditures | 117,030 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/61 | Expenditures | 6,109 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/64 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/65 | Expenditures | 106,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:36 AM. |