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 | 07/10/2020 | FFC/2020-21/P/56 | Expenditures | 350,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/58 | Expenditures | 102,987 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/63 | Expenditures | 27,987 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 52,257 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:56 AM. |