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 | 07/10/2020 | FFC/2020-21/P/170 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/171 | Expenditures | 43,420 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/172 | Expenditures | 16,150 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/173 | Expenditures | 16,150 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/174 | Expenditures | 16,150 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/175 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/176 | Expenditures | 130,750 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/177 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/178 | Expenditures | 186,250 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/179 | Expenditures | 112,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/180 | Expenditures | 87,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/181 | Expenditures | 247,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/182 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/183 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/184 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:54 PM. |