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 | 10/12/2020 | FFC/2020-21/P/109 | Expenditures | 242,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/110 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/111 | Expenditures | 318,032 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/112 | Expenditures | 225,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/113 | Expenditures | 113,659 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/115 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/116 | Expenditures | 262,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/117 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/118 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/119 | Expenditures | 17,750 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/120 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/121 | Expenditures | 24,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:05 PM. |