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/35 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 427,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 213,750 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 242,720 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/52 | Expenditures | 167,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:38 PM. |