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 | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 150,148 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 485,270 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 350,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 225,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 325,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 210,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 249,928 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 219,420 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 49,941 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,426 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/45 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:01 PM. |