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 | 03/11/2020 | FFC/2020-21/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/76 | Expenditures | 80,111 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/77 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/78 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/79 | Expenditures | 153,318 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/80 | Expenditures | 100,730 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/82 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/83 | Expenditures | 175,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/86 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 137,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/89 | Expenditures | 8,401 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/90 | Expenditures | 74,601 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/91 | Expenditures | 99,771 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/100 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/101 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/102 | Expenditures | 331,207 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/103 | Expenditures | 325,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/104 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/93 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/94 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/95 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/96 | Expenditures | 290,367 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/97 | Expenditures | 275,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:00 PM. |