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/10 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 66,542 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 675,871 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 328,389 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 133,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:18 PM. |