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 | 06/01/2021 | FFC/2020-21/P/59 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/61 | Expenditures | 482,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/63 | Expenditures | 98,592 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/66 | Expenditures | 31,250 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/67 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/68 | Expenditures | 197,184 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/71 | Expenditures | 175,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/72 | Expenditures | 87,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/73 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/74 | Expenditures | 98,592 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/75 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/76 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:52 AM. |