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 | 07/02/2021 | FFC/2020-21/P/171 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/172 | Expenditures | 112,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/173 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/174 | Expenditures | 112,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/175 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/176 | Expenditures | 21,250 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/177 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/178 | Expenditures | 21,250 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/179 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/180 | Expenditures | 20,572 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/181 | Expenditures | 67,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/182 | Expenditures | 225,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/183 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/184 | Expenditures | 225,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/185 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/186 | Expenditures | 72,417 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/187 | Expenditures | 21,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/188 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/189 | Expenditures | 21,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/190 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/191 | Expenditures | 20,572 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/192 | Expenditures | 21,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/193 | Expenditures | 91,475 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/194 | Expenditures | 13,177 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/195 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:44 PM. |