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 | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 314,692 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 329,692 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 160,079 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 299,999 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 171,250 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 56,250 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 171,250 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 171,250 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 163,300 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:06 PM. |