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 | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 136,128 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/47 | Expenditures | 138,329 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 67,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/50 | Expenditures | 43,464 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/51 | Expenditures | 104,405 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/52 | Expenditures | 189,967 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 47,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/55 | Expenditures | 94,984 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/57 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/58 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/59 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:34 PM. |