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 | 10/03/2021 | FFC/2020-21/P/73 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/74 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/78 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/80 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/81 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/82 | Expenditures | 25,012 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/83 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 50,024 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/93 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/94 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:25 AM. |