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 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 114,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 140,361 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 256,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 240,431 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 108,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 253,681 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 228,732 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 41,864 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:34 PM. |