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 | 04/12/2020 | FFC/2020-21/P/111 | Expenditures | 171,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/112 | Expenditures | 170,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/113 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/114 | Expenditures | 230,244 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/115 | Expenditures | 85,250 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/116 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/117 | Expenditures | 165,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/118 | Expenditures | 67,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/119 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/120 | Expenditures | 197,743 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/121 | Expenditures | 87,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/122 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/123 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/124 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/125 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/127 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/128 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/129 | Expenditures | 79,558 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/130 | Expenditures | 76,580 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:57 PM. |