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 | 09/01/2021 | FFC/2020-21/P/42 | Expenditures | 253,406 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/43 | Expenditures | 110,316 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/44 | Expenditures | 63,750 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/45 | Expenditures | 63,750 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/46 | Expenditures | 63,750 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/47 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/48 | Expenditures | 64,494 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/50 | Expenditures | 63,750 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/51 | Expenditures | 506,813 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/52 | Expenditures | 220,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:44 AM. |