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 | 04/02/2021 | FFC/2020-21/P/89 | Expenditures | 13,285 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/90 | Expenditures | 160,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/91 | Expenditures | 67,200 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/92 | Expenditures | 450,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/93 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/94 | Expenditures | 127,703.25 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/95 | Expenditures | 195,946.25 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/100 | Expenditures | 115,558.25 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/101 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/96 | Expenditures | 75,394.25 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/98 | Expenditures | 93,750 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/99 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/102 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:34 PM. |