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 | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 112,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 121,244 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/46 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 75,844 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 182,847 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 81,250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 81,250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 162,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:30 PM. |