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 | 08/12/2020 | FFC/2020-21/P/150 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/151 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/152 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/153 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/154 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/155 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/156 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/157 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/158 | Expenditures | 210,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/159 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/160 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/161 | Expenditures | 498,865 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/162 | Expenditures | 170,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/163 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/164 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/165 | Expenditures | 108,277 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/166 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/167 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/168 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/169 | Expenditures | 316,340 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/170 | Expenditures | 160,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/171 | Expenditures | 160,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/172 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/173 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/174 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/175 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/176 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/177 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/178 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/179 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/180 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/181 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/182 | Expenditures | 280,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/183 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:02 AM. |