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 | 07/01/2021 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/71 | Expenditures | 96,101 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/72 | Expenditures | 101,250 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/73 | Expenditures | 127,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/74 | Expenditures | 22,438 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/75 | Expenditures | 112,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/76 | Expenditures | 112,875 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/78 | Expenditures | 87,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/80 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/81 | Expenditures | 192,202 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/82 | Expenditures | 202,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/83 | Expenditures | 255,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/84 | Expenditures | 44,876 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/85 | Expenditures | 225,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/86 | Expenditures | 225,750 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/87 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/88 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:58 AM. |