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 | 07/12/2020 | FFC/2020-21/P/115 | Expenditures | 117,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/116 | Expenditures | 234,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/117 | Expenditures | 130,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/118 | Expenditures | 54,001 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/119 | Expenditures | 117,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/120 | Expenditures | 130,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/121 | Expenditures | 69,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/122 | Expenditures | 117,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/123 | Expenditures | 130,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/124 | Expenditures | 85,001 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/125 | Expenditures | 234,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/126 | Expenditures | 234,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/127 | Expenditures | 135,222 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/128 | Expenditures | 87,750 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/129 | Expenditures | 234,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/130 | Expenditures | 411,480 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/131 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:11 AM. |