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 | 03/08/2020 | FFC/2020-21/P/100 | Expenditures | 95,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/98 | Expenditures | 49,770 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/99 | Expenditures | 82,250 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/101 | Expenditures | 74,760 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/102 | Expenditures | 29,960 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/103 | Expenditures | 184,460 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/104 | Expenditures | 52,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/105 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/106 | Expenditures | 52,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/107 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/109 | Expenditures | 35,950 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/110 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/111 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/112 | Expenditures | 49,770 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/113 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/114 | Expenditures | 135,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/115 | Expenditures | 62,230 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/116 | Expenditures | 24,920 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/117 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:11 AM. |