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 | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/40 | Expenditures | 236,908 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/46 | Expenditures | 74,020 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/50 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/51 | Expenditures | 137,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/53 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/54 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/55 | Expenditures | 17,300 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/56 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/57 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/62 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/65 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:15 PM. |