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 | 02/02/2021 | FFC/2020-21/P/125 | Expenditures | 164,428 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/126 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/127 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/128 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/129 | Expenditures | 82,429 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/130 | Expenditures | 40,204 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/131 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/132 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/135 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/138 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/139 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/141 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/142 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/143 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/144 | Expenditures | 64,895 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/145 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/146 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/147 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/148 | Expenditures | 248,600 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/149 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/150 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/151 | Expenditures | 75,722 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/152 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/153 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/154 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/155 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/156 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:27 AM. |