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 | 03/11/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/75 | Expenditures | 81,334 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/78 | Expenditures | 40,668 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/79 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/81 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/82 | Expenditures | 82,935 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/83 | Expenditures | 165,869 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/84 | Expenditures | 167,065 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/86 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/91 | Expenditures | 40,514 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/92 | Expenditures | 68,750 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/93 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:14 PM. |