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 | 09/12/2020 | FFC/2020-21/P/156 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/157 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/158 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/159 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/160 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/161 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/162 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/163 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/164 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/165 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/166 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/167 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/168 | Expenditures | 61,930 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/169 | Expenditures | 42,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/170 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/171 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/172 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/173 | Expenditures | 300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/174 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:53 AM. |