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 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,558 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,552 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 37,460 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 131,976 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/32 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/33 | Expenditures | 12,760 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 23,580 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/37 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:55 PM. |