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 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 146,741 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 124,543 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 170,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 123,525 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 118,700 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 173,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:36 PM. |