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 | 03/12/2020 | FFC/2020-21/P/74 | Expenditures | 77,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/76 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/77 | Expenditures | 40,125 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/78 | Expenditures | 96,125 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/79 | Expenditures | 91,900 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/80 | Expenditures | 54,522 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/81 | Expenditures | 49,350 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/83 | Expenditures | 108,033 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/84 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/85 | Expenditures | 25,002 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/86 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/87 | Expenditures | 139,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/88 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:26 PM. |