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 | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 424,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 68,750 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 47,150 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/53 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/54 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/58 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/59 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/60 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/61 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/63 | Expenditures | 137,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/64 | Expenditures | 94,300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/66 | Expenditures | 68,750 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/67 | Expenditures | 47,150 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/68 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:26 AM. |