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 | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 474,600 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 132,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 132,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 18,677 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/48 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 69,058 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/53 | Expenditures | 31,250 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/54 | Expenditures | 87,700 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/55 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/56 | Expenditures | 51,931 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/57 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/58 | Expenditures | 237,300 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/59 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:51 PM. |