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 | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 201,250 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 233,403 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 212,605 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 259,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 96,571 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 212,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 686,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:18 PM. |