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 | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 199,323 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 137,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 169,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 84,750 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 390,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 435,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 319,342 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 654,996 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 220,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 115,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 115,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 217,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 159,671 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 327,498 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 169,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/43 | Expenditures | 169,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 169,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 169,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:08 AM. |