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 | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 400,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 147,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 147,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 52,047 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/55 | Expenditures | 88,500 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/56 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:26 AM. |