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 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 107,065 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/34 | Expenditures | 121,088 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 107,934 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 41,649 | ||||||||||
Select activity nature | 31/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 34,362 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,205.5 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,174,881 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 79,000 | ||||||||||
Select activity nature | 31/03/2021 | SFC/2020-21/P/37 | Expenditures | 19,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:07 AM. |