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 | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 247,609 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 243,750 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 92,757 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 138,382 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 109,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 97,695 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 208,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 243,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:50 AM. |