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 | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 56,250 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 68,750 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 81,797.6 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/47 | Expenditures | 700,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:13 AM. |