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 | 13/08/2020 | FFC/2020-21/P/75 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/76 | Expenditures | 221,312 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/77 | Expenditures | 171,803 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/78 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/83 | Expenditures | 152,697 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/84 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/85 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/86 | Expenditures | 14,925 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/88 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:26 AM. |