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 | 21/10/2020 | FFC/2020-21/P/193 | Expenditures | 57,250 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/194 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/195 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/196 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/197 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/198 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/199 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/200 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/201 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/202 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/203 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/204 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/205 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/206 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:14 AM. |