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 | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 230,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 62,125 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 16,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,875 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/48 | Expenditures | 14,125 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/49 | Expenditures | 54,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/50 | Expenditures | 173,409 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 310,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 310,242 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/59 | Expenditures | 177,444 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/60 | Expenditures | 61,294 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/61 | Expenditures | 446,127 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/63 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:00 PM. |