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 | 01/10/2020 | FFC/2020-21/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/86 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/87 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/88 | Expenditures | 185,846 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/89 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/90 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/91 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/93 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/94 | Expenditures | 13,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/95 | Expenditures | 122,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/100 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/101 | Expenditures | 154,596 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/102 | Expenditures | 72,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/103 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/97 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/98 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/99 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/104 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/105 | Expenditures | 140,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/106 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/107 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/108 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/110 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/111 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/112 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/113 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/114 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/115 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/116 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/117 | Expenditures | 180,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:46 AM. |