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 | 16/02/2021 | FFC/2020-21/P/42 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/45 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/46 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 308,400 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/51 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 161,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/57 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:48 PM. |