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 | 08/11/2020 | FFC/2020-21/P/163 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/164 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/165 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/166 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/167 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/168 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/169 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/171 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/172 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/173 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/174 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/175 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/176 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/177 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/178 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/179 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/180 | Expenditures | 75,005 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/181 | Expenditures | 275,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/182 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/183 | Expenditures | 119,213 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/184 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/185 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/186 | Expenditures | 81,713 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/187 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/188 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:46 AM. |