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 | 15/12/2020 | FFC/2020-21/P/84 | Expenditures | 242,146 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/87 | Expenditures | 183,836 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/88 | Expenditures | 150,188 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/91 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/93 | Expenditures | 70,735 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/95 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/96 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/100 | Expenditures | 38,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/101 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/102 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/103 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/104 | Expenditures | 55,217 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/105 | Expenditures | 38,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/106 | Expenditures | 38,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/107 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/97 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/98 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/99 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:53 AM. |