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 | 10/12/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/58 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/59 | Expenditures | 38,022 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/62 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/64 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/65 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/67 | Expenditures | 97,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/69 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/70 | Expenditures | 72,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/71 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/72 | Expenditures | 81,613 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/75 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 76,043 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/81 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 195,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/85 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/86 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/87 | Expenditures | 145,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/89 | Expenditures | 163,225 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:03 PM. |