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 | 07/12/2020 | FFC/2020-21/P/51 | Expenditures | 21,198 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/52 | Expenditures | 67,536 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/53 | Expenditures | 159,483 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/54 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/55 | Expenditures | 202,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/57 | Expenditures | 135,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/58 | Expenditures | 140,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/59 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/60 | Expenditures | 25,099 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/62 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/63 | Expenditures | 26,200 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/64 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/66 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:39 AM. |