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 | 09/12/2020 | FFC/2020-21/P/217 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/218 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/219 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/220 | Expenditures | 248,815 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/221 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/222 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/223 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/224 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/225 | Expenditures | 50,184 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/226 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/227 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/228 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/229 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/230 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/231 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/232 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/233 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/234 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/235 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/236 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/237 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/238 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/239 | Expenditures | 86,672 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/240 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:06 PM. |