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 | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 237,895.5 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 137,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 52,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 475,791 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 127,784.75 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 132,696.25 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 25,106 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 112,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 33,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,348 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,475 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 24,100 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 22,540 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 20,060 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/57 | Expenditures | 237,895.5 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/58 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/59 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:57 AM. |