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 | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 975,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 22,100 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 825,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,438,650 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 861,250 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 121,840 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 39,148 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 22,700 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:33 AM. |