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 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 36,273 | 25/10/2020 | FFC/2020-21/C/1 | 297,611.96 | |||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 68,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 64,200 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 96,650 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 159,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 146,200 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:36 AM. |