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 | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 181,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 350,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 153,030 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 188,720 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 170,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 170,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 170,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/47 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:58 AM. |