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 | 28/12/2020 | FFC/2020-21/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/101 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/89 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/90 | Expenditures | 62,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/91 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/92 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/93 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/94 | Expenditures | 225,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/95 | Expenditures | 450,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/97 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/98 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/99 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/102 | Expenditures | 95,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/103 | Expenditures | 191,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/104 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/105 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/106 | Expenditures | 212,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/107 | Expenditures | 425,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/108 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/109 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/110 | Expenditures | 9,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/111 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/112 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/113 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/114 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/115 | Expenditures | 350,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/116 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:40 PM. |