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 | 07/01/2021 | FFC/2020-21/P/67 | Expenditures | 43,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/69 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/71 | Expenditures | 62,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/72 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/74 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/76 | Expenditures | 112,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/77 | Expenditures | 131,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/79 | Expenditures | 162,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/80 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/81 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/82 | Expenditures | 175,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:10 PM. |