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 | 05/08/2020 | FFC/2020-21/P/42 | Expenditures | 101,157 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 106,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/44 | Expenditures | 101,312 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 107,250 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/46 | Expenditures | 110,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 101,312 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 202,625 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/49 | Expenditures | 202,625 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/50 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 214,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/52 | Expenditures | 139,305 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 107,250 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/54 | Expenditures | 101,313 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/55 | Expenditures | 101,313 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/56 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/57 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:19 PM. |