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/26 | Expenditures | 133,611 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 121,238 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 99,877 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/31 | Expenditures | 147,999 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:09 AM. |