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/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 137,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 100,121.5 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 137,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 45,368 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/25 | Expenditures | 73,338 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 130,868 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/29 | Expenditures | 41,642 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 24,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:55 PM. |