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 | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 146,900 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 45,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 18,240 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 332,347 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 13,589 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 40,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/60 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:02 PM. |