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/1 | Expenditures | 541,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 293,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 377,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 76,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 259,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 253,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 161,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,340,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 184,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 239,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 148,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 185,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:31 AM. |