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 | 07/09/2020 | FFC/2020-21/P/60 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/61 | Expenditures | 124,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/63 | Expenditures | 41,378 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/64 | Expenditures | 48,543 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/65 | Expenditures | 20,671 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/66 | Expenditures | 61,891 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/70 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/71 | Expenditures | 40,455 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:09 AM. |