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 | 175,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 225,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 42,369 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/55 | Expenditures | 9,522 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 189,795 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/57 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/58 | Expenditures | 625,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/59 | Expenditures | 247,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/60 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/61 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:45:39 AM. |