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 | 10/03/2021 | FFC/2020-21/P/178 | Expenditures | 180,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/179 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/180 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/181 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/182 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/183 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/184 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/185 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/186 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/187 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/188 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/189 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/190 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/191 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/192 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:21 PM. |