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 | 02/10/2020 | FFC/2020-21/P/49 | Expenditures | 205,725 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/50 | Expenditures | 53,500 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 411,450 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/54 | Expenditures | 107,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 205,725 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/58 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/59 | Expenditures | 31,250 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/60 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/62 | Expenditures | 43,424.5 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/63 | Expenditures | 86,849 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/64 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/65 | Expenditures | 52,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/66 | Expenditures | 69,327.5 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/67 | Expenditures | 113,097.5 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:23 PM. |