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 | 09/02/2021 | FFC/2020-21/P/82 | Expenditures | 89,250 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/83 | Expenditures | 138,433 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/87 | Expenditures | 77,195 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/89 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/90 | Expenditures | 188,452 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/91 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/96 | Expenditures | 138,452 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/97 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/98 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/99 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:39 AM. |