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 | 22/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,930 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/63 | Expenditures | 13,100 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/71 | Expenditures | 72,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/72 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/73 | Expenditures | 142,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/74 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/75 | Expenditures | 290,110 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/77 | Expenditures | 209,971 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/78 | Expenditures | 319,191 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/79 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/80 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/82 | Expenditures | 87,026 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/83 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/84 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:31 PM. |