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 | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 172,321 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 61,308 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 98,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:31 AM. |