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 | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 159,848 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 129,713 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 226,107 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 227,856 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 227,194 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 206,115 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 112,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 73,221 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 116,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 81,915 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 170,516 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/44 | Expenditures | 94,125 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/45 | Expenditures | 83,897 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 56,968 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 454,389 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/48 | Expenditures | 412,230 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/49 | Expenditures | 452,215 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 455,712 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 225,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/54 | Expenditures | 146,442 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/56 | Expenditures | 400,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 53,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:00 AM. |