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 | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 237,300 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 56,250 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 46,250 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 112,640 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 138,115 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 67,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 322,373 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:07 PM. |