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 | 15/11/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/43 | Expenditures | 123,453 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/45 | Expenditures | 212,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/46 | Expenditures | 13,402.25 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/47 | Expenditures | 13,402.25 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/48 | Expenditures | 13,402.25 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/52 | Expenditures | 170,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:56 AM. |