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 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 151,354 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 135,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 192,573 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 57,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:59 PM. |