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 | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 30,020 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/50 | Expenditures | 101,505 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/51 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/52 | Expenditures | 65,906.75 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/53 | Expenditures | 107,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/55 | Expenditures | 137,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/56 | Expenditures | 376,663.25 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/57 | Expenditures | 46,376.75 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:03 AM. |