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 | 01/10/2020 | FFC/2020-21/P/61 | Expenditures | 21,948 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 66,986 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/67 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/69 | Expenditures | 222,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/71 | Expenditures | 16,534 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/74 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/75 | Expenditures | 193,964 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/76 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/77 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/78 | Expenditures | 199,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/79 | Expenditures | 317,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/80 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/81 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:26 PM. |