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 | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 473,949 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 357,404 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 160,325 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 235,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 350,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 475,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 88,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:18 PM. |