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 | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 250,000 | 05/10/2020 | PDS/2020-21/C/6 | 49,900 | |||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 30,946 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,092 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 21,456 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 44,004 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/42 | Expenditures | 49,300 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,811 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/44 | Expenditures | 13,945 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,664 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 14,304 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 14,304 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,364 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 8,940 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 149,550 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 10,728 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 14,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:21 AM. |