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 | 05/11/2020 | FFC/2020-21/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/113 | Expenditures | 232,374.5 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/115 | Expenditures | 118,750 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/118 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/119 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/120 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/121 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/122 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/123 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/124 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/125 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/126 | Expenditures | 3,980 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/128 | Expenditures | 464,749 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/130 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/131 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/132 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/133 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/134 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/135 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/138 | Expenditures | 232,374.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:24 PM. |