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 | 01/10/2020 | FFC/2020-21/P/89 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/91 | Expenditures | 100,580 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/92 | Expenditures | 350,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/93 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/94 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/95 | Expenditures | 27,640 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/96 | Expenditures | 6,256 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/97 | Expenditures | 47,612 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/98 | Expenditures | 448,660 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/100 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/101 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/102 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:00 AM. |