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 | 08/12/2020 | FFC/2020-21/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/57 | Expenditures | 17,700 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/61 | Expenditures | 127,596 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 27,596 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:51 PM. |