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 | 01/08/2020 | FFC/2020-21/P/139 | Expenditures | 117,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/140 | Expenditures | 160,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/142 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/143 | Expenditures | 230,867 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/144 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/145 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/146 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/147 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/148 | Expenditures | 57,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/149 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/150 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/151 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/153 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/154 | Expenditures | 375,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/155 | Expenditures | 235,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/156 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/157 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/158 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/159 | Expenditures | 260,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/160 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/161 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/162 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/163 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/164 | Expenditures | 212,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/165 | Expenditures | 135,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/166 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/167 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/168 | Expenditures | 375,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/169 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/170 | Expenditures | 147,050 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/171 | Expenditures | 59,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:32 AM. |