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 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 251,292 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 281,250 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 278,750 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 84,932 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 106,020 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 119,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 237,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 199,176 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 375,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 206,480 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 187,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 283,959 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 124,484 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 131,250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 16,024 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 29,380 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 21,825 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 17,620 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 97,774 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:23 AM. |