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 | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 261,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 192,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 321,580 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 68,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 522,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 385,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 643,162 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/44 | Expenditures | 137,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/45 | Expenditures | 85,625 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 28,125 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 85,625 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 85,625 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 81,650 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:14 PM. |