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 | 06/01/2021 | FFC/2020-21/P/87 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/88 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/89 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/90 | Expenditures | 8,910 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/100 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/101 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/91 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/92 | Expenditures | 128,750 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/93 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/95 | Expenditures | 65,373 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/99 | Expenditures | 61,373 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/102 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/103 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:25 PM. |