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 | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 155,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 159,315 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 75,952 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 45,184 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 52,599 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/54 | Expenditures | 140,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/57 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/58 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/59 | Expenditures | 58,096 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/60 | Expenditures | 310,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/64 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/66 | Expenditures | 105,365 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 193,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:14 AM. |