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 | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 105,673 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 96,349 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 450,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 88,855 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 97,469 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:17 AM. |