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 | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 145,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 228,240 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 228,240 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,475 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,380 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,885 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,200 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 55,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:43 PM. |