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 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 282,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 326,439.5 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 272,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 367,830.5 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 270,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 131,250 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 198,219.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:19:09 PM. |