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 | 10/08/2020 | FFC/2020-21/P/54 | Expenditures | 499,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/55 | Expenditures | 354,010 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/57 | Expenditures | 204,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/58 | Expenditures | 75,900 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/59 | Expenditures | 75,900 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/60 | Expenditures | 75,900 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/61 | Expenditures | 267,765 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/62 | Expenditures | 52,402 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/63 | Expenditures | 42,988 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/64 | Expenditures | 155,548 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/65 | Expenditures | 24,166 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/66 | Expenditures | 15,164 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/67 | Expenditures | 43,731 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/68 | Expenditures | 34,928 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/69 | Expenditures | 75,600 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/71 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:31 PM. |