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 | 23/09/2020 | FFC/2020-21/P/66 | Expenditures | 86,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/67 | Expenditures | 86,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/68 | Expenditures | 86,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/69 | Expenditures | 87,177 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/70 | Expenditures | 72,750 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/71 | Expenditures | 72,750 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/72 | Expenditures | 72,750 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/73 | Expenditures | 72,750 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/74 | Expenditures | 72,980 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/75 | Expenditures | 98,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/76 | Expenditures | 98,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/77 | Expenditures | 98,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/79 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/81 | Expenditures | 95,950 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/82 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/83 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/84 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/85 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:20 PM. |