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/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 482,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 165,639 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 422,239 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 600,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 331,277 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/28 | Expenditures | 275,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/29 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:50 PM. |