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/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/69 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/72 | Expenditures | 114,915 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/73 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/74 | Expenditures | 209,250 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/83 | Expenditures | 245,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/84 | Expenditures | 400,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/85 | Expenditures | 245,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/86 | Expenditures | 109,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:26 AM. |