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 | 17/10/2020 | FFC/2020-21/P/125 | Expenditures | 226,978 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/126 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/127 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/128 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/129 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/130 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/131 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/132 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/133 | Expenditures | 57,886 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/134 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/135 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/136 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/137 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/138 | Expenditures | 47,364 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/139 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/140 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/141 | Expenditures | 212,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/142 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/143 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/144 | Expenditures | 76,450 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/145 | Expenditures | 453,956 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/146 | Expenditures | 450,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/147 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/148 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/149 | Expenditures | 450,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/150 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:48 AM. |