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 | 08/10/2020 | FFC/2020-21/P/131 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/132 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/133 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/140 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/141 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/142 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/143 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/144 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/145 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/146 | Expenditures | 74,336 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/147 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/148 | Expenditures | 6,332 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/152 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/153 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/154 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/155 | Expenditures | 23,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:28 PM. |