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 | 10/07/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/74 | Expenditures | 47,144.25 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/75 | Expenditures | 58,750 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/79 | Expenditures | 237,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/80 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/82 | Expenditures | 115,976.5 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/83 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/84 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/88 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/89 | Expenditures | 79,547.75 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/90 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/92 | Expenditures | 16,555 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/93 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/94 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/95 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/100 | Expenditures | 159,095.5 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/97 | Expenditures | 57,988.25 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/99 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:07 PM. |