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 | 14/09/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/58 | Expenditures | 29,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/59 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,579 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/61 | Expenditures | 41,014 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/66 | Expenditures | 215,026 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/67 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/68 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/69 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/72 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/74 | Expenditures | 2,070 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/75 | Expenditures | 14,350 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:15 AM. |