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 | 10/11/2020 | FFC/2020-21/P/119 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/120 | Expenditures | 325,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/121 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/122 | Expenditures | 325,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/123 | Expenditures | 148,674 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/124 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/125 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/126 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/127 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/128 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/130 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:24 PM. |