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 | 05/09/2020 | FFC/2020-21/P/49 | Expenditures | 68,750 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 74,946 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/52 | Expenditures | 57,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/53 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/60 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/63 | Expenditures | 82,935 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/64 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/65 | Expenditures | 40,667 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:01 AM. |