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 | 04/09/2020 | FFC/2020-21/P/121 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/122 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/123 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/124 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/125 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/127 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/128 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/129 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/130 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/132 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/133 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/135 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/137 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/138 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/139 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/140 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/141 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/142 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/143 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/144 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/145 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/146 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/147 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/148 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/149 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/150 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/151 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/152 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/153 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/154 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/155 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/156 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:15 PM. |