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 | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 70,224 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/66 | Expenditures | 145,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/67 | Expenditures | 68,200 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/68 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/69 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/70 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:12 PM. |