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 | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 156,992 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 182,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 142,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,700 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 172,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 197,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 121,250 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 168,932 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:39 PM. |