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 | 13/09/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/55 | Expenditures | 108,033 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/56 | Expenditures | 89,841 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/57 | Expenditures | 46,510 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/58 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/59 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/60 | Expenditures | 243,175 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/61 | Expenditures | 243,175 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/65 | Expenditures | 216,068 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/66 | Expenditures | 179,683 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/67 | Expenditures | 93,020 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/68 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/70 | Expenditures | 486,351 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/71 | Expenditures | 486,351 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:59 AM. |