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 | 18/12/2020 | FFC/2020-21/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/110 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/111 | Expenditures | 182,729 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/112 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/113 | Expenditures | 51,352 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/115 | Expenditures | 82,086 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/116 | Expenditures | 77,981 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/117 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/118 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/119 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/120 | Expenditures | 82,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/121 | Expenditures | 67,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/122 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/123 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/124 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:48 PM. |