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 | 04/08/2020 | FFC/2020-21/P/76 | Expenditures | 67,371 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/77 | Expenditures | 67,371 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/78 | Expenditures | 134,743 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/79 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/80 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/81 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/85 | Expenditures | 69,871 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/86 | Expenditures | 69,871 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/87 | Expenditures | 53,120 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/88 | Expenditures | 39,260 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/89 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/90 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/91 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:14 AM. |