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 | 09/10/2020 | FFC/2020-21/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/146 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/147 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/148 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/149 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/150 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/151 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/152 | Expenditures | 65,840 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/153 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/154 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/155 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/156 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/157 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/158 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/159 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/160 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/161 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/162 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/163 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/164 | Expenditures | 40,840 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/165 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/166 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/167 | Expenditures | 42,220 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/168 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/169 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/170 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/171 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/172 | Expenditures | 32,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:59 AM. |