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/91 | Expenditures | 186,657 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/92 | Expenditures | 110,104 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/93 | Expenditures | 342,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/94 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/95 | Expenditures | 74,959 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/96 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/97 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/98 | Expenditures | 24,796 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/99 | Expenditures | 148,944 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/100 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/102 | Expenditures | 78,413 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/103 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/104 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:41 AM. |