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 | 05/02/2021 | FFC/2020-21/P/177 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/178 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/179 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/180 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/181 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/182 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/183 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/184 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/185 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/186 | Expenditures | 75,424 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/187 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/188 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/189 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/190 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/191 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/192 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/193 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/194 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/195 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/196 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/197 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/198 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/199 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/200 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/201 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/202 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/203 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/204 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/205 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/206 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/207 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/208 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/209 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/210 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:02 PM. |