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 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 202,155 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 202,156 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 475,243 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 200,144 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 177,855 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 140,093.75 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 227,784.25 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 42,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 83,988.25 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 87,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 249,975 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/34 | Expenditures | 79,646.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:40 PM. |