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 | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 225,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 409,080 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/36 | Expenditures | 52,820 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/37 | Expenditures | 72,974 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/38 | Expenditures | 214,180 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 818,160 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 428,360 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/43 | Expenditures | 450,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 175,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/46 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:33 PM. |