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 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 117,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 236,975 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 237,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 44,058 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,162 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:38 PM. |