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 | 03/02/2021 | FFC/2020-21/P/125 | Expenditures | 73,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/126 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/127 | Expenditures | 181,281 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/128 | Expenditures | 362,561 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/130 | Expenditures | 82,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/131 | Expenditures | 82,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/132 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/133 | Expenditures | 18,750 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/134 | Expenditures | 18,750 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/135 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/136 | Expenditures | 93,703 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/137 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/138 | Expenditures | 53,388 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/139 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:44 AM. |