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 | 04/01/2021 | FFC/2020-21/P/139 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/141 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/142 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/143 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/144 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/145 | Expenditures | 67,579 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/146 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/147 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/148 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/149 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/150 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/151 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/152 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/153 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/154 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/155 | Expenditures | 90,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/156 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/157 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/158 | Expenditures | 89,579 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/159 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/160 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:53 AM. |