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 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 178,985 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 130,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 72,710 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 146,831 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 491,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 62,072 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 87,952 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 54,447 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 81,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:40 AM. |