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 | 06/01/2021 | FFC/2020-21/P/186 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/187 | Expenditures | 77,744 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/188 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/189 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/190 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/191 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/192 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/193 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/195 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/196 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/197 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/198 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/199 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/200 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/201 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/202 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/203 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/204 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/205 | Expenditures | 56,250 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/206 | Expenditures | 62,317 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/207 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/208 | Expenditures | 225,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/209 | Expenditures | 34,220 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/210 | Expenditures | 38,872 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/211 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/212 | Expenditures | 37,109 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/213 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/214 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/215 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/216 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/217 | Expenditures | 12,400 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/218 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:24 PM. |