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 | 16/01/2021 | FFC/2020-21/P/107 | Expenditures | 320,250 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/108 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/109 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/110 | Expenditures | 201,817 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/111 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/112 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/113 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/114 | Expenditures | 160,125 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/115 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/116 | Expenditures | 333,178 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/117 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/119 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/120 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/121 | Expenditures | 180,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/122 | Expenditures | 40,175 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/123 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:45 AM. |