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 | 12/10/2020 | FFC/2020-21/P/100 | Expenditures | 187,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/101 | Expenditures | 225,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/99 | Expenditures | 187,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/102 | Expenditures | 202,591 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/103 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/104 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/105 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/106 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/107 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/108 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/109 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/110 | Expenditures | 540,375 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/111 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/112 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/113 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/114 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/115 | Expenditures | 16,225 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/116 | Expenditures | 15,650 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/117 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/118 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:24 AM. |