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 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 136,436 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,783 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 230,205.5 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 460,411 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/28 | Expenditures | 272,872 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/32 | Expenditures | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:24 AM. |