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 | 04/12/2020 | FFC/2020-21/P/162 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/163 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/164 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/165 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/166 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/167 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/168 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/169 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/170 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/171 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/172 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/173 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/174 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/175 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/176 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/177 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/178 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/179 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/180 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/181 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/182 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/183 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/184 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:51 PM. |