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 | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 67,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/52 | Expenditures | 65,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/53 | Expenditures | 67,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/54 | Expenditures | 60,451 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 212,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 102,158 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/60 | Expenditures | 87,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/61 | Expenditures | 207,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/63 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/66 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/67 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/68 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/69 | Expenditures | 82,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/70 | Expenditures | 77,442 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/71 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/72 | Expenditures | 74,715 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/73 | Expenditures | 92,500 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/75 | Expenditures | 102,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:35 PM. |