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 | 05/01/2021 | FFC/2020-21/P/91 | Expenditures | 375,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/100 | Expenditures | 225,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/101 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/102 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/92 | Expenditures | 225,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/93 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/94 | Expenditures | 225,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/95 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/96 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/97 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/98 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/99 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/103 | Expenditures | 172,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/104 | Expenditures | 149,212 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/105 | Expenditures | 187,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/106 | Expenditures | 127,765 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/107 | Expenditures | 375,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/108 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/109 | Expenditures | 7,130 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/110 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:05 PM. |