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 | 03/09/2020 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/71 | Expenditures | 65,281 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/72 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/73 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/74 | Expenditures | 160,489 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/75 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/76 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/77 | Expenditures | 131,565 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/78 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/79 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/80 | Expenditures | 303,295 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/82 | Expenditures | 106,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/84 | Expenditures | 372,639 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/86 | Expenditures | 220,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/87 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/91 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/92 | Expenditures | 242,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/93 | Expenditures | 125,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:31 PM. |