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 | 22/08/2020 | FFC/2020-21/P/42 | Expenditures | 33,585 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/43 | Expenditures | 64,803 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 191,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/52 | Expenditures | 104,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:47 AM. |