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 | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 450,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 304,408 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 15,942 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 109,447 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 323,732 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/58 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/59 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/60 | Expenditures | 82,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/61 | Expenditures | 350,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/62 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:03 AM. |