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 | 02/02/2021 | FFC/2020-21/P/80 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/81 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/82 | Expenditures | 47,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/83 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/84 | Expenditures | 112,337 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/86 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/87 | Expenditures | 47,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/88 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/89 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/90 | Expenditures | 77,570.5 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/92 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/93 | Expenditures | 130,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/94 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/95 | Expenditures | 155,141 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/97 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/98 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/99 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:17 AM. |