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 | 07/12/2020 | FFC/2020-21/P/100 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/101 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/102 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/104 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/91 | Expenditures | 46,269 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/93 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/95 | Expenditures | 86,218 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/96 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/97 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/98 | Expenditures | 38,665 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/99 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/106 | Expenditures | 232,865 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/107 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/108 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:18 AM. |