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 | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 116,766.5 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 58,383.25 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 311,047.5 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,680 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,226 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 77,120 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 147,125 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:31 AM. |