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 | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 60,140 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,860 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 129,900 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 70,100 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 41,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:22 AM. |