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 | 01/10/2020 | FFC/2020-21/P/77 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/78 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/79 | Expenditures | 54,750 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/82 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/85 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/86 | Expenditures | 52,250 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/87 | Expenditures | 142,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/88 | Expenditures | 71,250 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/89 | Expenditures | 83,137 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/90 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/91 | Expenditures | 56,094 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/92 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/93 | Expenditures | 59,375 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/94 | Expenditures | 71,250 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/95 | Expenditures | 23,750 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/96 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/97 | Expenditures | 40,250 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/98 | Expenditures | 166,250 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/100 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/99 | Expenditures | 38,475 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/101 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/102 | Expenditures | 110,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/103 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:20 PM. |