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 | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 237,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 104,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 37,655 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 154,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/48 | Expenditures | 225,750 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/49 | Expenditures | 149,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 36,750 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 65,480 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/52 | Expenditures | 62,750 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/53 | Expenditures | 113,348 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/54 | Expenditures | 451,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/55 | Expenditures | 299,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/56 | Expenditures | 73,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/57 | Expenditures | 130,961 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/58 | Expenditures | 100,348 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/59 | Expenditures | 225,750 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/60 | Expenditures | 149,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/61 | Expenditures | 36,750 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/62 | Expenditures | 65,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:52 AM. |