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 | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 105,461 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 379,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 84,066 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,415 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 227,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:27 PM. |