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 | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 54,189 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 170,750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/55 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/56 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/58 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 38,250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/63 | Expenditures | 66,250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 275,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 252,869 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/66 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 341,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 137,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/70 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/71 | Expenditures | 75,905 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/72 | Expenditures | 312,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:32 PM. |