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 | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 247,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 82,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 90,750 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 182,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 250,046.5 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:22 AM. |