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 | 15/11/2020 | FFC/2020-21/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/73 | Expenditures | 59,757 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/76 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/77 | Expenditures | 112,500 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/81 | Expenditures | 60,956 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/82 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/83 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/84 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/87 | Expenditures | 225,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/89 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/90 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/91 | Expenditures | 121,912 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/92 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:45 AM. |