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 | 03/11/2020 | FFC/2020-21/P/64 | Expenditures | 136,843 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/69 | Expenditures | 110,300 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/70 | Expenditures | 494,668 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/75 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/76 | Expenditures | 139,509 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/78 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/81 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:10 PM. |