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 | 05/08/2020 | FFC/2020-21/P/160 | Expenditures | 112,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/161 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/162 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/163 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/164 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/165 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/166 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/167 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/168 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/169 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/171 | Expenditures | 82,596 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/172 | Expenditures | 103,750 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/173 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/174 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/175 | Expenditures | 82,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/176 | Expenditures | 106,250 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/177 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/178 | Expenditures | 69,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/179 | Expenditures | 68,750 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/180 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/181 | Expenditures | 137,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/182 | Expenditures | 83,750 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/183 | Expenditures | 93,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:43 AM. |