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 | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 41,250 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 34,375 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 39,233 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 26,750 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 56,250 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/41 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/42 | Expenditures | 129,510 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/43 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/44 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/45 | Expenditures | 26,750 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/46 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 26,750 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 27,442 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 96,250 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 26,750 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:20 PM. |