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 | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 69,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/37 | Expenditures | 104,778.75 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 94,306.25 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/41 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 231,452 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:11 PM. |