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 | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 173,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 11,210 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 190,570 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/51 | Expenditures | 437,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 373,119 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 202,050 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 41,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/55 | Expenditures | 142,800 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/58 | Expenditures | 67,935.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:29 AM. |