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 | 11/03/2021 | FFC/2020-21/P/114 | Expenditures | 225,000 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/115 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/116 | Expenditures | 107,633 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/117 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/118 | Expenditures | 162,500 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/119 | Expenditures | 345,133 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/120 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/121 | Expenditures | 690,266 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/122 | Expenditures | 11,899 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/123 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/124 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/125 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/126 | Expenditures | 2,982 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/127 | Expenditures | 11,899 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/128 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/129 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/130 | Expenditures | 3,640 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/131 | Expenditures | 2,982 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/132 | Expenditures | 345,133 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/133 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:21 PM. |