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 | 02/07/2020 | FFC/2020-21/P/72 | Expenditures | 263,666 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/73 | Expenditures | 3,153 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/75 | Expenditures | 147,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/76 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/77 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/79 | Expenditures | 306,306 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/80 | Expenditures | 582,769 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/84 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:52 PM. |