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 | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 82,875 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 66,250 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 71,250 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 81,172 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 232,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 137,878 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 41,020 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 81,129 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 78,001 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 80,223 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 53,790 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/52 | Expenditures | 162,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:21 AM. |