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 | 05/12/2020 | FFC/2020-21/P/92 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/95 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/96 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/97 | Expenditures | 11,270 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/98 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/102 | Expenditures | 66,250 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/103 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/104 | Expenditures | 52,872 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/105 | Expenditures | 95,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/106 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/107 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:58 AM. |