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 | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 64,952 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 180,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 264,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 80,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:07 PM. |