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 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 137,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 187,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 117,794 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 210,858 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 347,855 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,358 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 70,073 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 140,144 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 237,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 70,073 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 58,897 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 450,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 105,429 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 173,927 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:33:48 AM. |