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 | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/53 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/54 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/55 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/57 | Expenditures | 93,392.75 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/58 | Expenditures | 55,192 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/59 | Expenditures | 77,387 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/60 | Expenditures | 64,436.5 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/62 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/63 | Expenditures | 47,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/64 | Expenditures | 56,168.5 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/65 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/67 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/68 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/69 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/70 | Expenditures | 134,392.5 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/71 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:24 AM. |