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 | 04/12/2020 | FFC/2020-21/P/119 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/121 | Expenditures | 112,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/122 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/123 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/124 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/125 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/126 | Expenditures | 37,907 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/127 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/129 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/130 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/131 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/132 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:41 PM. |