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 | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 479,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 239,750 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 25,135 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 162,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 237,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 225,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/27 | Expenditures | 56,250 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 225,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:42 PM. |