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 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 69,910 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 61,572 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 24,200 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 142,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 76,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 58,050 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 58,050 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 148,960 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 40,964 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 40,964 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 74,480 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 37,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 6,370 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,870 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/48 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 15,288 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/53 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/54 | Expenditures | 15,288 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:12 AM. |