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 | 02/11/2020 | FFC/2020-21/P/118 | Expenditures | 239,941 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/119 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/120 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/121 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/122 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/123 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/124 | Expenditures | 350,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/125 | Expenditures | 304,112 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/126 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/127 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/128 | Expenditures | 270,157 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/129 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/130 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/131 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/132 | Expenditures | 2,054 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/133 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/134 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/135 | Expenditures | 135,079 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:42 AM. |