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 | 06/09/2020 | FFC/2020-21/P/176 | Expenditures | 164,337 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/177 | Expenditures | 14,403 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/178 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/179 | Expenditures | 328,674 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/180 | Expenditures | 28,806 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/181 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/182 | Expenditures | 279,449 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/183 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/184 | Expenditures | 164,339 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/185 | Expenditures | 14,402 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/186 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/187 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/188 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/189 | Expenditures | 19,979 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/190 | Expenditures | 199,759 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/191 | Expenditures | 34,472 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/192 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/193 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:34 PM. |