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 | 04/11/2020 | FFC/2020-21/P/47 | Expenditures | 185,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 192,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/49 | Expenditures | 125,522 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 42,250 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 145,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 157,750 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 18,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 7,814 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:30 PM. |