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 | 02/12/2020 | FFC/2020-21/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/77 | Expenditures | 62,904 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 900,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/80 | Expenditures | 39,412 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/81 | Expenditures | 325,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/83 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/84 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/85 | Expenditures | 210,032 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/86 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/87 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/89 | Expenditures | 148,433 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/90 | Expenditures | 296,867 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/91 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/92 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/93 | Expenditures | 148,433 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/94 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/95 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:47 AM. |