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 | 06/09/2020 | FFC/2020-21/P/54 | Expenditures | 111,733 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/64 | Expenditures | 61,247 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/65 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/67 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 187,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/71 | Expenditures | 247,243 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/72 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/73 | Expenditures | 223,466 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/75 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/76 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/77 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/78 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/79 | Expenditures | 215,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/80 | Expenditures | 68,943 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/81 | Expenditures | 215,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/82 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/83 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/85 | Expenditures | 468,621 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/86 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/87 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:33 PM. |