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 | 01/01/2021 | FFC/2020-21/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/93 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/94 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/95 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/97 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/98 | Expenditures | 475,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/99 | Expenditures | 73,973 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/102 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/103 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/104 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/105 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/106 | Expenditures | 155,262 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/107 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/109 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/110 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/111 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/112 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/113 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/114 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/115 | Expenditures | 237,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/116 | Expenditures | 36,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:11:54 PM. |