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 | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 113,250 | 31/07/2020 | OWN/2020-21/C/3 | 15,000 | |||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 139,087 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 87,750 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 80,250 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 57,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 92,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 57,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 228,173 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/51 | Expenditures | 73,750 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:14 PM. |