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 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 95,656 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 337,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 412,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 749,250 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 101,369 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 750,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 78,675 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 749,250 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 93,075 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 332,108 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 131,850 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 53,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/43 | Expenditures | 131,250 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 68,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/45 | Expenditures | 53,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 53,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 93,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/48 | Expenditures | 84,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:12 AM. |