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 | 05/11/2020 | FFC/2020-21/P/96 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/98 | Expenditures | 155,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/99 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/101 | Expenditures | 32,781 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/102 | Expenditures | 5,424 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/103 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/105 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/106 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/107 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:57 AM. |