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/167 | Expenditures | 246,686 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/168 | Expenditures | 32,216 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/169 | Expenditures | 82,216 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/171 | Expenditures | 187,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/172 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/173 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/174 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/175 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/176 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/177 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/178 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:26:00 PM. |