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 | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 101,625 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 101,625 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 169,215 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 111,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 42,508 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 89,815 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 76,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:01 PM. |