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 | 06/12/2020 | FFC/2020-21/P/48 | Expenditures | 450,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/49 | Expenditures | 487,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/51 | Expenditures | 118,750 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 66,750 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/54 | Expenditures | 225,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 492,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 243,750 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 66,750 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/62 | Expenditures | 246,250 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/63 | Expenditures | 115,750 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/65 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:14 AM. |