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 | 10/12/2020 | FFC/2020-21/P/49 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/51 | Expenditures | 206,250 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/52 | Expenditures | 175,110 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/54 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/55 | Expenditures | 412,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/56 | Expenditures | 350,341 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:05 PM. |