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 | 09/10/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/87 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/100 | Expenditures | 106,250 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/101 | Expenditures | 106,250 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/102 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/103 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/104 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/105 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/92 | Expenditures | 51,988 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/93 | Expenditures | 20,553 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/95 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/96 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/97 | Expenditures | 87,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/98 | Expenditures | 63,869 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/99 | Expenditures | 83,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:34 AM. |