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 | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 844,477 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 275,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 227,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 73,323 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 299,685 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 165,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:07 PM. |