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 | 11/11/2020 | FFC/2020-21/P/124 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/125 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/126 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/127 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/128 | Expenditures | 115,975 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/129 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/130 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/131 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/132 | Expenditures | 18,750 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/133 | Expenditures | 201,266 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/134 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/135 | Expenditures | 18,750 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/136 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/137 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/138 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/139 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/140 | Expenditures | 32,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/141 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:35 PM. |