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 | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 78,151 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/46 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 195,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:17 AM. |