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 | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 230,750 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 103,136 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 461,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 206,272 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/52 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:19 AM. |