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 | 04/12/2020 | FFC/2020-21/P/42 | Expenditures | 63,967 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 41,825 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 167,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 167,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 167,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 167,750 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/53 | Expenditures | 83,750 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 83,750 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 44,432 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/60 | Expenditures | 245,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/61 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/62 | Expenditures | 102,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:57 AM. |