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 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 89,100 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 248,930 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 261,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 238,685 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 59,600 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 34,400 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 161,625 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 129,300 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 332,775 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 59,600 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 34,400 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 55,400 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:41 AM. |