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 | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 192,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/32 | Expenditures | 37,100 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 128,818 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/41 | Expenditures | 139,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 139,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 243,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:06 PM. |