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 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 315,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 148,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 149,700 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 148,700 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 149,600 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 164,700 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 33,630 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,675 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 72,900 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:18 PM. |