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 | 10/11/2020 | FFC/2020-21/P/105 | Expenditures | 23,920 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/106 | Expenditures | 22,999 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/107 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/108 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/109 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/110 | Expenditures | 112,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/111 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/112 | Expenditures | 112,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/113 | Expenditures | 112,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/114 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/115 | Expenditures | 112,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/117 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/120 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/121 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/122 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/123 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:46 PM. |