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 | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 79,385 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 234,015 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,250 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 41,750 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 44,250 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 58,250 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 50,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/38 | Expenditures | 51,250 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/39 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/41 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 112,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 158,769 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/50 | Expenditures | 468,029 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/53 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:10 PM. |