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 | 11/12/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/69 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/72 | Expenditures | 96,698.75 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:51 PM. |