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 | 17/11/2020 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/81 | Expenditures | 112,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/82 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/85 | Expenditures | 172,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/86 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/87 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/88 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/89 | Expenditures | 45,250 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/90 | Expenditures | 90,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/91 | Expenditures | 53,750 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/92 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:49 AM. |