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 | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 610,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 130,750 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 720,650 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 457,280 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 122,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 610,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 130,750 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 720,650 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 457,280 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 322,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/46 | Expenditures | 322,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 457,280 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/48 | Expenditures | 286,970 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/49 | Expenditures | 183,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:58 PM. |