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 | 07/12/2020 | FFC/2020-21/P/63 | Expenditures | 225,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/64 | Expenditures | 475,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/65 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 152,204 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/78 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/79 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 162,662 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 237,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:34 AM. |