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 | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 310,000 | 10/03/2021 | FFC/2020-21/C/16 | 310,000 | |||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 500,000 | 10/03/2021 | FFC/2020-21/C/17 | 500,000 | |||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 310,000 | 10/03/2021 | FFC/2020-21/C/18 | 310,000 | |||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 800,000 | 17/03/2021 | FFC/2020-21/C/13 | 800,000 | |||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 197,000 | 19/03/2021 | FFC/2020-21/C/14 | 197,000 | |||||||
Select activity nature | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 40,000 | 24/03/2021 | OWN/2020-21/C/6 | 40,000 | |||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,628 | 30/03/2021 | FFC/2020-21/C/19 | 3,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:45 PM. |