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 | 04/12/2020 | FFC/2020-21/P/100 | Expenditures | 63,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/101 | Expenditures | 127,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/102 | Expenditures | 63,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/103 | Expenditures | 63,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/104 | Expenditures | 127,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/105 | Expenditures | 63,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/93 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/94 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/95 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/97 | Expenditures | 127,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/98 | Expenditures | 63,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/99 | Expenditures | 127,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/106 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/107 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/108 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/110 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/111 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/114 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/115 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/116 | Expenditures | 43,120 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/119 | Expenditures | 27,600 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/120 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:53 AM. |