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 | 19/12/2020 | FFC/2020-21/P/181 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/182 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/183 | Expenditures | 112,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/184 | Expenditures | 102,158 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/185 | Expenditures | 11,350 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/186 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/187 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/188 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/189 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/190 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/191 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/192 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/193 | Expenditures | 26,008 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/194 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/195 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/196 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/197 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/198 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/199 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/200 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/201 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:48 PM. |