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 | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 34,955 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/43 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/44 | Expenditures | 210,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 156,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 262,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 229,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:27 AM. |