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 | 04/12/2020 | FFC/2020-21/P/115 | Expenditures | 67,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/116 | Expenditures | 375,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/117 | Expenditures | 675,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/118 | Expenditures | 247,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/119 | Expenditures | 247,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/120 | Expenditures | 247,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/121 | Expenditures | 210,863 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/122 | Expenditures | 187,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/123 | Expenditures | 187,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/124 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/125 | Expenditures | 63,535 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/126 | Expenditures | 525,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/127 | Expenditures | 375,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/128 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:22 PM. |