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 | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 58,071 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 158,741 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/47 | Expenditures | 63,953 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 245,114 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/58 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/59 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/61 | Expenditures | 36,334 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/62 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:48 PM. |