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 | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/45 | Expenditures | 36,250 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/47 | Expenditures | 159,596 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/48 | Expenditures | 162,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 71,250 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/52 | Expenditures | 104,986 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/54 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/55 | Expenditures | 87,026 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/56 | Expenditures | 145,055 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 325,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/59 | Expenditures | 174,051 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/60 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:29 AM. |