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 | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 325,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/55 | Expenditures | 235,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/57 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/58 | Expenditures | 350,195 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/59 | Expenditures | 34,750 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 243,250 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 112,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/62 | Expenditures | 521,250 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/63 | Expenditures | 114,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:58 AM. |