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 | 05/01/2021 | FFC/2020-21/P/173 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/174 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/175 | Expenditures | 31,439 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/176 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/177 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/178 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/179 | Expenditures | 56,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/180 | Expenditures | 56,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/181 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/182 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/183 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/184 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/185 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/186 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/187 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/188 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/189 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/190 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/191 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/192 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/193 | Expenditures | 54,794 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/194 | Expenditures | 225,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/195 | Expenditures | 74,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:01 AM. |