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 | 13/10/2020 | FFC/2020-21/P/141 | Expenditures | 61,929 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/142 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/143 | Expenditures | 20,397 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/144 | Expenditures | 123,859 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/145 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/146 | Expenditures | 65,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/147 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/148 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/149 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/150 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/151 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/152 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/153 | Expenditures | 51,304 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/154 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/155 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:57 PM. |