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 | 05/12/2020 | FFC/2020-21/P/149 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/150 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/151 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/152 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/153 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/154 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/155 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/156 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/157 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/158 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/159 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/160 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/161 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/162 | Expenditures | 9,449 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/163 | Expenditures | 48,900 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/164 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/165 | Expenditures | 39,800 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/166 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:32 AM. |