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 | 01/12/2020 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 43,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 247,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/60 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/61 | Expenditures | 187,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/62 | Expenditures | 31,915 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 65,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:21 PM. |