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 | 06/09/2020 | FFC/2020-21/P/68 | Expenditures | 361,250 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/69 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/70 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/71 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/72 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/73 | Expenditures | 28,464 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/74 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/75 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/76 | Expenditures | 111,401 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/77 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/78 | Expenditures | 225,318 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/79 | Expenditures | 210,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/80 | Expenditures | 112,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/81 | Expenditures | 118,750 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/83 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/84 | Expenditures | 374,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:02 PM. |