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 | 23/11/2020 | FFC/2020-21/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/101 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/102 | Expenditures | 160,569 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/103 | Expenditures | 260,624 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/104 | Expenditures | 450,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/105 | Expenditures | 225,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/106 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/107 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/109 | Expenditures | 296,006 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/110 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/111 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/112 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/113 | Expenditures | 171,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/115 | Expenditures | 60,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:08 PM. |