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 | 04/10/2020 | FFC/2020-21/P/157 | Expenditures | 350,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/158 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/159 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/160 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/161 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/162 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/163 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/164 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/165 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/166 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/168 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/169 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:40 AM. |