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 | 11/08/2020 | FFC/2020-21/P/56 | Expenditures | 240,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/57 | Expenditures | 59,270 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/59 | Expenditures | 237,474 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/62 | Expenditures | 29,039 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/63 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/64 | Expenditures | 118,737 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/65 | Expenditures | 58,078.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:23 AM. |