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 | 16/10/2020 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/73 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/74 | Expenditures | 129,512 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/75 | Expenditures | 56,250 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/76 | Expenditures | 48,125 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/77 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/79 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/81 | Expenditures | 78,467 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/84 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/85 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:31 PM. |