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 | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 149,086 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 500,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 298,172 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 377,057 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:04 AM. |