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 | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 58,411 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 33,256 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 116,822 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 66,512 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:03 PM. |