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 | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 114,706 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 93,750 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 107,513 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 89,474 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 225,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/43 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 9,644 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/46 | Expenditures | 20,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/47 | Expenditures | 11,999 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/48 | Expenditures | 75,800 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/53 | Expenditures | 93,750 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/56 | Expenditures | 81,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:10 AM. |