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 | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 264,508 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 168,888 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 52,558 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 104,316 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 84,444 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 26,279 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 31,250 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 52,158 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:52 PM. |