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 | 05/11/2020 | FFC/2020-21/P/117 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/119 | Expenditures | 13,085 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/120 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/122 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/123 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/124 | Expenditures | 62,316 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/125 | Expenditures | 31,250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/126 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/127 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/129 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/130 | Expenditures | 56,250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/131 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/132 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/134 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/135 | Expenditures | 38,872 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/136 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/137 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/138 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/139 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/141 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/142 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/143 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/144 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/145 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/146 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/147 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/148 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/149 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:01 AM. |