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 | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 242,719 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 242,820 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 450,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 325,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/54 | Expenditures | 225,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/55 | Expenditures | 162,271 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:19 PM. |