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 | 10/07/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/42 | Expenditures | 72,372 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,665 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/46 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/47 | Expenditures | 137,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/48 | Expenditures | 166,060 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/50 | Expenditures | 242,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/51 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:01 AM. |