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 | 24/10/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/50 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/51 | Expenditures | 62,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/52 | Expenditures | 62,740 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/53 | Expenditures | 57,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/54 | Expenditures | 53,750 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/55 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/56 | Expenditures | 32,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/57 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/59 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/60 | Expenditures | 50,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/61 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/62 | Expenditures | 50,150 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/63 | Expenditures | 50,090 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/64 | Expenditures | 93,750 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/65 | Expenditures | 50,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:30 PM. |