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 | 11/01/2021 | FFC/2020-21/P/79 | Expenditures | 350,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/80 | Expenditures | 516,859 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/81 | Expenditures | 375,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/82 | Expenditures | 285,799 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/83 | Expenditures | 425,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/84 | Expenditures | 695,555 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/85 | Expenditures | 629,950 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/86 | Expenditures | 195,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/87 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/88 | Expenditures | 220,494.5 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/89 | Expenditures | 208,250 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/90 | Expenditures | 208,250 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/91 | Expenditures | 213,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/92 | Expenditures | 163,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/93 | Expenditures | 172,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/94 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/95 | Expenditures | 203,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/96 | Expenditures | 145,494 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/98 | Expenditures | 204,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:31 AM. |