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 | 06/11/2020 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/70 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/74 | Expenditures | 100,305 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/75 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/78 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/79 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/82 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/84 | Expenditures | 390,335 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/85 | Expenditures | 400,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/89 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/91 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/92 | Expenditures | 50,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:10 AM. |