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 | 04/12/2020 | FFC/2020-21/P/109 | Expenditures | 312 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/110 | Expenditures | 17,700 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/111 | Expenditures | 124,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/113 | Expenditures | 8,390 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/114 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/115 | Expenditures | 124,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/116 | Expenditures | 74,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/117 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/118 | Expenditures | 46,250 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/119 | Expenditures | 40,286 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/120 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/121 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/122 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:17 PM. |