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 | 03/11/2020 | FFC/2020-21/P/77 | Expenditures | 229,412 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/80 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/81 | Expenditures | 107,513 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/82 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/83 | Expenditures | 187,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/87 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/88 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/89 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/90 | Expenditures | 114,707 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/92 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/93 | Expenditures | 178,948 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/94 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/95 | Expenditures | 8,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:41 AM. |