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 | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 437,988 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 210,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 112,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,920 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 384,463 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 218,994 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 105,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,435 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:08 AM. |