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 | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 21,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,770 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 51,930 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 325,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 260,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 56,038 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/56 | Expenditures | 253,080 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 921,559 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/59 | Expenditures | 103,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:06 PM. |