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 | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 187,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 159,307 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 187,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 66,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 47,675 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/56 | Expenditures | 280,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/58 | Expenditures | 187,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/59 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:33 AM. |