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 | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 131,584 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/66 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/68 | Expenditures | 263,168 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/69 | Expenditures | 131,584 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/71 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/73 | Expenditures | 20,700 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/76 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:01 AM. |