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 | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 350,176 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/68 | Expenditures | 109,989 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/69 | Expenditures | 280,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/70 | Expenditures | 130,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 182,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 135,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/74 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/75 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 11,180 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/80 | Expenditures | 67,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/81 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:03 AM. |