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 | 14/11/2020 | FFC/2020-21/P/55 | Expenditures | 47,250 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 237,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/58 | Expenditures | 225,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/59 | Expenditures | 56,272 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/61 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:16 AM. |