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 | 05/01/2021 | FFC/2020-21/P/153 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/154 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/155 | Expenditures | 225,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/156 | Expenditures | 450,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/157 | Expenditures | 375,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/158 | Expenditures | 277,144 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/159 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/160 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/161 | Expenditures | 325,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/162 | Expenditures | 475,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/163 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/164 | Expenditures | 275,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/165 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/166 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/167 | Expenditures | 350,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/168 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/169 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/170 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/171 | Expenditures | 350,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/172 | Expenditures | 481,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:56 PM. |