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 | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/44 | Expenditures | 294,533.5 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 109,714 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 245,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/47 | Expenditures | 69,750 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/48 | Expenditures | 245,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 233,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:39 PM. |