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 | 28/09/2020 | FFC/2020-21/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/101 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/102 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/103 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/104 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/105 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/106 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/107 | Expenditures | 136,466 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/108 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/109 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/89 | Expenditures | 136,467 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/90 | Expenditures | 77,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/91 | Expenditures | 18,750 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/92 | Expenditures | 18,750 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/93 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/95 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/97 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/98 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/99 | Expenditures | 4,657 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/111 | Expenditures | 117,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/112 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/113 | Expenditures | 57,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/114 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/115 | Expenditures | 117,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/116 | Expenditures | 109,762 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/118 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:27 AM. |