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 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 58,901 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 240,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 206,550 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 29,033 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 39,939 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:13 AM. |