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 | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 156,100 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/59 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 174,885 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 180,799 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/66 | Expenditures | 20,115 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/70 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:01 AM. |