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 | 25/12/2020 | FFC/2020-21/P/156 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/157 | Expenditures | 71,901 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/158 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/159 | Expenditures | 143,802 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/160 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/161 | Expenditures | 71,901 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/162 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/163 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/164 | Expenditures | 101,892 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/165 | Expenditures | 112,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/166 | Expenditures | 225,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/168 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/169 | Expenditures | 203,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:22 PM. |