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/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 124,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 124,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 110,452 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 76,303 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 159,250 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 96,740 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 94,850 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/57 | Expenditures | 94,866 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/58 | Expenditures | 94,850 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/59 | Expenditures | 94,850 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/60 | Expenditures | 94,850 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/61 | Expenditures | 105,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 105,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 105,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 105,744 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 75,250 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 122,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/67 | Expenditures | 122,958 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 122,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/70 | Expenditures | 122,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:43 PM. |