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/59 | Expenditures | 187,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 162,524 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/63 | Expenditures | 162,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/64 | Expenditures | 162,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/67 | Expenditures | 112,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/68 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/69 | Expenditures | 143,548 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/70 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 225,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/72 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 325,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/75 | Expenditures | 123,041 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/77 | Expenditures | 178,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/78 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:07 PM. |