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 | 15/12/2020 | FFC/2020-21/P/132 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/133 | Expenditures | 47,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/134 | Expenditures | 82,100 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/135 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/136 | Expenditures | 368,750 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/137 | Expenditures | 316 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/138 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/139 | Expenditures | 12,072 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/140 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/141 | Expenditures | 82,100 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/142 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/143 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/144 | Expenditures | 30,052 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/145 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/146 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:20 AM. |