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 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 460,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 475,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 87,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 222,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 5,267 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,407 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/45 | Expenditures | 5,377 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/46 | Expenditures | 9,358 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/48 | Expenditures | 32,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/49 | Expenditures | 230,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/50 | Expenditures | 237,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/51 | Expenditures | 43,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/53 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/54 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/55 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/56 | Expenditures | 111,250 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/57 | Expenditures | 112,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:08 PM. |