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 | 07/10/2020 | FFC/2020-21/P/76 | Expenditures | 96,587 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/77 | Expenditures | 113,854 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/78 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/79 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 52,528 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 204,539 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/84 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/85 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/87 | Expenditures | 127,637 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/89 | Expenditures | 37,646 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/90 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/91 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:25 PM. |