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 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 334,365 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 130,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,444 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,582 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,148 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,465 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,853 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,962 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,112 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,655 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 154,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 148,680 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 173,460 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 88,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:12 AM. |