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 | 01/08/2020 | FFC/2020-21/P/47 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/48 | Expenditures | 398,646 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/49 | Expenditures | 250,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/50 | Expenditures | 275,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/51 | Expenditures | 339,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/52 | Expenditures | 169,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/53 | Expenditures | 97,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 84,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 84,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 84,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 84,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/58 | Expenditures | 56,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/59 | Expenditures | 129,363 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 195,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/62 | Expenditures | 199,323 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/63 | Expenditures | 97,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/65 | Expenditures | 137,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/66 | Expenditures | 169,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/67 | Expenditures | 84,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:09 AM. |