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 | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 20,650 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 78,950 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/87 | Expenditures | 51,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 30,947.94 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/89 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/90 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/91 | Expenditures | 227,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/92 | Expenditures | 212,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/94 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/95 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:09 PM. |