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 | 04/11/2020 | FFC/2020-21/P/172 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/173 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/174 | Expenditures | 43,750 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/175 | Expenditures | 57,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/176 | Expenditures | 56,250 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/177 | Expenditures | 56,250 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/178 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/179 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/180 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/181 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/182 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/183 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/184 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/185 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/186 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/187 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/188 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/189 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/190 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:17 AM. |