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 | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 64,700 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 162,639 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 134,808 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 162,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 131,642 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:03 AM. |