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 | 04/02/2021 | FFC/2020-21/P/179 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/180 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/181 | Expenditures | 16,499 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/182 | Expenditures | 42,664 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/183 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/184 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/185 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/187 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/188 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/189 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/190 | Expenditures | 52,225 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/191 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/192 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/193 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/194 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/195 | Expenditures | 16,250 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/196 | Expenditures | 64,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/197 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/198 | Expenditures | 40,072 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/199 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/200 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/201 | Expenditures | 16,250 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/202 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:36 PM. |