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 | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 192,430 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 110,594 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/54 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/55 | Expenditures | 115,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 115,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/57 | Expenditures | 467,826 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 162,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 153,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/61 | Expenditures | 237,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/62 | Expenditures | 280,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/63 | Expenditures | 233,913 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 306,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 306,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:33 AM. |