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 | 06/11/2020 | FFC/2020-21/P/175 | Expenditures | 115,434 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/176 | Expenditures | 117,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/177 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/178 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/179 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/180 | Expenditures | 130,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/181 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/182 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/183 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/184 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/185 | Expenditures | 106,025 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/186 | Expenditures | 67,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/187 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/188 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/189 | Expenditures | 187,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/190 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:31 AM. |