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 | 09/09/2020 | FFC/2020-21/P/93 | Expenditures | 61,250 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/94 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/95 | Expenditures | 175,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/96 | Expenditures | 2,850 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/100 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/101 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/102 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/103 | Expenditures | 26,250 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/104 | Expenditures | 146,178 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/106 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/97 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/98 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/99 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/107 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/108 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/110 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/111 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/112 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/113 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/114 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/115 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/116 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/117 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/118 | Expenditures | 26,250 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/119 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/120 | Expenditures | 60,478 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/121 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/122 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/123 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/124 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/125 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:42 PM. |