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 | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 52,625 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 121,375 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 89,873 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 107,494 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/16 | Expenditures | 113,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 113,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 47,345 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 96,748 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/20 | Expenditures | 68,517 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/21 | Expenditures | 118,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 148,842 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,088 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:52 AM. |