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 | 02/03/2021 | FFC/2020-21/P/152 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/153 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/154 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/155 | Expenditures | 122,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/156 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/157 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/158 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/159 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/160 | Expenditures | 600,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/161 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/162 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/163 | Expenditures | 140,676 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/164 | Expenditures | 514,581 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/165 | Expenditures | 259,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/166 | Expenditures | 171,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/167 | Expenditures | 359,960 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/168 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/169 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:33 PM. |