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 | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 375,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/45 | Expenditures | 600,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/46 | Expenditures | 118,812 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/47 | Expenditures | 583,449 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/48 | Expenditures | 337,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/49 | Expenditures | 225,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/50 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 506,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/53 | Expenditures | 235,927 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/54 | Expenditures | 206,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/55 | Expenditures | 288,427 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/56 | Expenditures | 562,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/58 | Expenditures | 397,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:35 PM. |