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 | 09/11/2020 | FFC/2020-21/P/168 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/169 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/170 | Expenditures | 65,772 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/171 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/172 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/173 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/174 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/175 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/176 | Expenditures | 97,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/177 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/178 | Expenditures | 20,074 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/179 | Expenditures | 79,611 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/180 | Expenditures | 79,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:06 AM. |