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 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 39,275 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 187,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 159,056 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 122,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 112,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 63,008 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 99,184 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 96,121 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 138,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:47 AM. |