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 | 19/02/2021 | FFC/2020-21/P/120 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/122 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/123 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/124 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/125 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/126 | Expenditures | 249,750 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/127 | Expenditures | 79,516 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/128 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/130 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/132 | Expenditures | 499,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/133 | Expenditures | 159,032 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/134 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/135 | Expenditures | 114,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/136 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/137 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/138 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/139 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/141 | Expenditures | 249,750 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/142 | Expenditures | 79,516 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/143 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/144 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/146 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/147 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:54 PM. |