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 | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 146,704 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 97,616 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 275,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/62 | Expenditures | 275,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/63 | Expenditures | 93,861 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 212,659 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/67 | Expenditures | 225,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/68 | Expenditures | 137,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/69 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/70 | Expenditures | 46,931 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/71 | Expenditures | 106,330 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/72 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:24 PM. |