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 | 19/12/2020 | FFC/2020-21/P/55 | Expenditures | 231,750 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/56 | Expenditures | 463,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/57 | Expenditures | 89,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/58 | Expenditures | 181,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/59 | Expenditures | 363,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/62 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 600,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/65 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/67 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/68 | Expenditures | 91,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/69 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:15 PM. |