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 | 19/01/2021 | FFC/2020-21/P/109 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/110 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/111 | Expenditures | 93,680 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/112 | Expenditures | 115,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/113 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/115 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/116 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/117 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/118 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/119 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/120 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/121 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/122 | Expenditures | 57,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/123 | Expenditures | 57,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/124 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:16 PM. |