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 | 01/12/2020 | FFC/2020-21/P/49 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/51 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/52 | Expenditures | 81,365 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/58 | Expenditures | 96,908 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 402,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 175,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/64 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/66 | Expenditures | 162,730 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/71 | Expenditures | 193,816 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/72 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:43 AM. |