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 | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 167,543 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 234,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 234,136 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 28,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 115,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 124,983 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 208,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 243,250 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:30 AM. |