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 | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 48,173.25 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/45 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/53 | Expenditures | 37,086 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/59 | Expenditures | 69,291.25 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 18,570 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 112,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/65 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/66 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/70 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/71 | Expenditures | 71,250 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/72 | Expenditures | 87,067.25 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/73 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/74 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/77 | Expenditures | 79,022 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:15 AM. |