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 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 107,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 376,663.25 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 137,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 753,326.5 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 275,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 450,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 81,250 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/45 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/46 | Expenditures | 107,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 215,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/48 | Expenditures | 53,385.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:29 AM. |