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 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 165,000 | 11/06/2020 | FFC/2020-21/C/1 | 2,526,107.59 | |||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 140,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 490,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:43 PM. |