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 | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/61 | Expenditures | 220,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/64 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 27,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 116,250 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 210,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/74 | Expenditures | 232,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/75 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/76 | Expenditures | 220,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/77 | Expenditures | 46,250 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/78 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:26 AM. |