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 | 05/12/2020 | FFC/2020-21/P/129 | Expenditures | 117,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/130 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/131 | Expenditures | 57,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/132 | Expenditures | 470,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/133 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/134 | Expenditures | 419,046 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/135 | Expenditures | 117,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/136 | Expenditures | 109,761 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/138 | Expenditures | 57,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/139 | Expenditures | 430,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/140 | Expenditures | 470,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/141 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:40 PM. |