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 | 01/12/2020 | FFC/2020-21/P/80 | Expenditures | 62,250 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/81 | Expenditures | 124,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/83 | Expenditures | 155,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/84 | Expenditures | 499,964 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/86 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/87 | Expenditures | 110,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/89 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/90 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/92 | Expenditures | 48,842 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/93 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:55 AM. |