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 | 13/01/2021 | FFC/2020-21/P/132 | Expenditures | 105,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/135 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/136 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/137 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/138 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/139 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/140 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/141 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/142 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/143 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/144 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/146 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/147 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/148 | Expenditures | 189,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/149 | Expenditures | 101,250 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/150 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/151 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/152 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/153 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/154 | Expenditures | 92,301 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/155 | Expenditures | 84,644 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/156 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/157 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:47 PM. |