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 | 17/12/2020 | FFC/2020-21/P/119 | Expenditures | 78,190 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/120 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/121 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/122 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/123 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/124 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/125 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/126 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/127 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/128 | Expenditures | 137,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/129 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/130 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/131 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/132 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/133 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/134 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/135 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/136 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/137 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/138 | Expenditures | 55,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/139 | Expenditures | 111,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/140 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:14 AM. |