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 | 08/09/2020 | FFC/2020-21/P/118 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/119 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/120 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/121 | Expenditures | 140,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/122 | Expenditures | 230,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/123 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/124 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/125 | Expenditures | 62,372 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/126 | Expenditures | 185,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/127 | Expenditures | 133,851 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/128 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/129 | Expenditures | 190,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/130 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/132 | Expenditures | 180,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/133 | Expenditures | 195,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/134 | Expenditures | 126,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/135 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/136 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/137 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/138 | Expenditures | 49,770 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/139 | Expenditures | 49,770 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/140 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/141 | Expenditures | 145,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/142 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/143 | Expenditures | 174,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:41 AM. |