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 | 06/12/2020 | FFC/2020-21/P/62 | Expenditures | 10 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/64 | Expenditures | 450,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/65 | Expenditures | 203,768 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/67 | Expenditures | 253,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/68 | Expenditures | 225,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/69 | Expenditures | 187,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/70 | Expenditures | 225,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/71 | Expenditures | 309,780 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/72 | Expenditures | 318,750 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/73 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/74 | Expenditures | 1,199,990 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/75 | Expenditures | 18,880 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/76 | Expenditures | 40,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:29 PM. |