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 | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 119,232 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 175,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/53 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 36,680 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 26,880 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/56 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/59 | Expenditures | 85,750 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/61 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:01 AM. |