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 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 215,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 88,408 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 56,505 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 88,408 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 62,317 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 109,309 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 88,408 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:33:56 AM. |