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 | 20/01/2021 | FFC/2020-21/P/103 | Expenditures | 230,086 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/104 | Expenditures | 187,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/106 | Expenditures | 78,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/107 | Expenditures | 162,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/108 | Expenditures | 13,420 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/109 | Expenditures | 188,150 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 485,265 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 375,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/112 | Expenditures | 125,125 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/116 | Expenditures | 376,301 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/117 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:29 PM. |