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 | 09/10/2020 | FFC/2020-21/P/64 | Expenditures | 155,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/67 | Expenditures | 223,063 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 237,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/71 | Expenditures | 112,761 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/72 | Expenditures | 31,443 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/73 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:15 AM. |