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 | 11/12/2020 | FFC/2020-21/P/100 | Expenditures | 151,647 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/101 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/102 | Expenditures | 186,319 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/103 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/104 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/105 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/108 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/109 | Expenditures | 121,250 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/110 | Expenditures | 62,651 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/94 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/95 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/96 | Expenditures | 80,243 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/97 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/98 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/111 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/112 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:58 PM. |