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 | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 117,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 50,247 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/49 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/50 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/52 | Expenditures | 58,750 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/54 | Expenditures | 61,781 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/56 | Expenditures | 111,250 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/58 | Expenditures | 37,659 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/59 | Expenditures | 6,700 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/60 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 7,560 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/62 | Expenditures | 5,860 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/63 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 86,622 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 235,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/70 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/71 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/72 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,200 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:43 AM. |