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 | 06/02/2021 | FFC/2020-21/P/176 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/177 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/178 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/179 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/180 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/181 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/182 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/183 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/184 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/185 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/186 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/187 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/188 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/189 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/190 | Expenditures | 29,950 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/191 | Expenditures | 29,950 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/192 | Expenditures | 53,400 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/193 | Expenditures | 49,624 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/194 | Expenditures | 47,563 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/195 | Expenditures | 43,256 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/198 | Expenditures | 5,123 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/199 | Expenditures | 50,621 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/200 | Expenditures | 56,321 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/201 | Expenditures | 57,669 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/202 | Expenditures | 59,641 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/203 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/204 | Expenditures | 22,755 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/205 | Expenditures | 15,899 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/206 | Expenditures | 12,330 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/207 | Expenditures | 11,286 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/209 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/210 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:08 PM. |