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 | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 112,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/84 | Expenditures | 100,860 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/85 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/86 | Expenditures | 112,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/89 | Expenditures | 57,343 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/90 | Expenditures | 19,689 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/91 | Expenditures | 27,529 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/92 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/93 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/94 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/95 | Expenditures | 112,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/96 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:31 AM. |