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 | 08/12/2020 | FFC/2020-21/P/107 | Expenditures | 388,918 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/108 | Expenditures | 365,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/109 | Expenditures | 225,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/110 | Expenditures | 246,626 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/111 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/112 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/113 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/114 | Expenditures | 237,627 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/115 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/116 | Expenditures | 72,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/117 | Expenditures | 182,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/118 | Expenditures | 194,460 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/119 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/120 | Expenditures | 137,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/121 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/122 | Expenditures | 193,999 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/123 | Expenditures | 97,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/124 | Expenditures | 123,314 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/125 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:28 AM. |