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 | 07/09/2020 | FFC/2020-21/P/106 | Expenditures | 90,100 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/107 | Expenditures | 92,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/108 | Expenditures | 77,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/109 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/110 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/111 | Expenditures | 152,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/112 | Expenditures | 185,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/113 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/114 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/115 | Expenditures | 275,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/116 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/117 | Expenditures | 152,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/118 | Expenditures | 152,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/119 | Expenditures | 12,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:59 PM. |