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 | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 90,883 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 112,564 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 140,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 74,773 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/51 | Expenditures | 225,128 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/52 | Expenditures | 280,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:27 PM. |