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 | 16/10/2020 | FFC/2020-21/P/80 | Expenditures | 73,163 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/81 | Expenditures | 71,250 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/82 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/84 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/85 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/86 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/87 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/88 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/89 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/90 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/92 | Expenditures | 28,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/93 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:21 AM. |