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 | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 236,406 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 225,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 174,305 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/39 | Expenditures | 400,083 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/40 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/49 | Expenditures | 33,250 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/50 | Expenditures | 76,898 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/52 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/54 | Expenditures | 112,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/55 | Expenditures | 27,086 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/56 | Expenditures | 23,756 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/57 | Expenditures | 47,513 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/61 | Expenditures | 23,757 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/63 | Expenditures | 200,041 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/64 | Expenditures | 23,798 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/65 | Expenditures | 47,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:12 AM. |