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 | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 162,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 170,398 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 162,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 108,833 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 129,511 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 162,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 162,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 63,576 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 340,796 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 325,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 325,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 127,153 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 217,666 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 259,023 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/43 | Expenditures | 325,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 325,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/45 | Expenditures | 38,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:29 PM. |