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 | 04/12/2020 | FFC/2020-21/P/65 | Expenditures | 387,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/66 | Expenditures | 275,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/67 | Expenditures | 368,528 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/68 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/70 | Expenditures | 137,960 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/71 | Expenditures | 108,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 126,308 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 62,440 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/74 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/75 | Expenditures | 184,264 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/76 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/77 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/78 | Expenditures | 193,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/80 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/81 | Expenditures | 111,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:40 PM. |