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 | 07/01/2021 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/63 | Expenditures | 289,764 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/64 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/65 | Expenditures | 275,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/66 | Expenditures | 635,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/67 | Expenditures | 475,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/69 | Expenditures | 192,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/70 | Expenditures | 315,042 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/71 | Expenditures | 305,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/72 | Expenditures | 386,250 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/73 | Expenditures | 328,383 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/74 | Expenditures | 325,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/75 | Expenditures | 192,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/76 | Expenditures | 520,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/77 | Expenditures | 290,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/78 | Expenditures | 267,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/79 | Expenditures | 452,383 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/81 | Expenditures | 287,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/82 | Expenditures | 612,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:01 AM. |