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 | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/57 | Expenditures | 54,301 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/60 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/61 | Expenditures | 61,925 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/68 | Expenditures | 73,080 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/69 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/70 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/71 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/72 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/74 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/75 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/76 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/77 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/78 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/81 | Expenditures | 33,885 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/84 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/85 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/86 | Expenditures | 26,285 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/91 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:42 AM. |