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 | 05/09/2020 | FFC/2020-21/P/126 | Expenditures | 166,912.5 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/127 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/128 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/129 | Expenditures | 86,805.32 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/130 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/131 | Expenditures | 256,247.96 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/133 | Expenditures | 96,450.36 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/134 | Expenditures | 128,123.98 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/135 | Expenditures | 43,402.67 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/136 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/137 | Expenditures | 48,225.18 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/138 | Expenditures | 26,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/139 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/140 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:14 PM. |