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 | 03/12/2020 | FFC/2020-21/P/110 | Expenditures | 45,350 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/111 | Expenditures | 37,150 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/112 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/114 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/116 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/117 | Expenditures | 375,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/118 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/119 | Expenditures | 350,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/120 | Expenditures | 350,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/121 | Expenditures | 240,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/122 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/123 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/124 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/125 | Expenditures | 187,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/126 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/127 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/128 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/129 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/130 | Expenditures | 137,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/131 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/133 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/134 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/135 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:04 PM. |