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 | 05/12/2020 | FFC/2020-21/P/134 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/135 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/136 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/137 | Expenditures | 41,057 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/138 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/139 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/140 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/141 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/142 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/143 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/144 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/145 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/146 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/147 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/148 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/149 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/150 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/151 | Expenditures | 111,078 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/152 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/153 | Expenditures | 20,765 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/154 | Expenditures | 25,700 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/155 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/156 | Expenditures | 37,250 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/157 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:07 AM. |