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 | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 35,852 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 475,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 224,596 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 212,767 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 38,769 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 72,092 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 237,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:13 PM. |