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 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 130,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 137,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 62,250 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 171,250 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 182,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 121,250 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 128,646 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 187,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 106,250 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 137,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:39 PM. |