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 | 03/03/2021 | FFC/2020-21/P/145 | Expenditures | 215,000 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/146 | Expenditures | 107,500 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/147 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/148 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/149 | Expenditures | 127,623 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/150 | Expenditures | 63,811 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/151 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/152 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/153 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/154 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/155 | Expenditures | 79,208 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/156 | Expenditures | 79,208 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/157 | Expenditures | 158,416 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/158 | Expenditures | 124,052 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/159 | Expenditures | 124,051 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/160 | Expenditures | 248,103 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/161 | Expenditures | 186,292 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/162 | Expenditures | 186,291 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/163 | Expenditures | 372,582 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/164 | Expenditures | 109,761 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/165 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:51 AM. |