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 | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 378,839 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 68,750 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 82,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 317,186 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 160,963 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 151,124 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 183,036 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 151,124 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 137,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 151,124 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 366,072 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 321,925 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/51 | Expenditures | 302,249 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/52 | Expenditures | 302,249 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/53 | Expenditures | 189,419 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/54 | Expenditures | 158,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:46 PM. |