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 | 04/10/2020 | FFC/2020-21/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/101 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/102 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/106 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/108 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/98 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/109 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/110 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/113 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/117 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/118 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/119 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/120 | Expenditures | 412,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/121 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/122 | Expenditures | 238,373 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/123 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/124 | Expenditures | 412,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/125 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/126 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/127 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/128 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/129 | Expenditures | 70,096 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/130 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/131 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/132 | Expenditures | 140,193 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/133 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:06 AM. |