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 | 02/11/2020 | FFC/2020-21/P/151 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/152 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/153 | Expenditures | 350,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/154 | Expenditures | 115,772 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/155 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/156 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/157 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/158 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/159 | Expenditures | 94,728 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/160 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/161 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/162 | Expenditures | 425,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/163 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/164 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/165 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/166 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/168 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/169 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/170 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:15 PM. |