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 | 04/10/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 75,034 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,981 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 22,999 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,490.5 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 70,250 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/64 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:43 PM. |