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 | 01/09/2020 | FFC/2020-21/P/80 | Expenditures | 675,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/81 | Expenditures | 108,640 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/82 | Expenditures | 37,900 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/83 | Expenditures | 64,230 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/84 | Expenditures | 35,282 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/86 | Expenditures | 32,115 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/87 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/88 | Expenditures | 24,700 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/89 | Expenditures | 60,020 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/90 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:33 PM. |