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 | 12/08/2020 | FFC/2020-21/P/136 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/137 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/138 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/139 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/140 | Expenditures | 250,226 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/141 | Expenditures | 137,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/142 | Expenditures | 44,201 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/143 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/144 | Expenditures | 237,152 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/145 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:51 PM. |