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 | 03/07/2020 | FFC/2020-21/P/140 | Expenditures | 103,750 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/141 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/142 | Expenditures | 82,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/143 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/144 | Expenditures | 69,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/145 | Expenditures | 68,750 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/146 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/147 | Expenditures | 83,750 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/148 | Expenditures | 165,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/149 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/150 | Expenditures | 139,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/151 | Expenditures | 137,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/152 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/153 | Expenditures | 167,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/154 | Expenditures | 207,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/155 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/156 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/157 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/158 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/159 | Expenditures | 21,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:07 AM. |