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 | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 127,821 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 123,750.25 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 75,875 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 325,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 255,642 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 275,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 175,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 325,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 175,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 247,500.5 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 490,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 490,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 151,750 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 262,169.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:11 AM. |