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 | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 148,746 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 151,637 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 113,047 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 187,939.75 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 88,837.5 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 62,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,245 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 72,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 73,750 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 61,250 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 56,893.75 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 86,449.5 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 177,675 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 98,490 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 145,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 147,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/32 | Expenditures | 122,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/34 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 113,787.5 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/36 | Expenditures | 172,899 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 104,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:03 PM. |