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 | 22/03/2021 | FFC/2020-21/P/137 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/138 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/139 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/140 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/141 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/142 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/143 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/144 | Expenditures | 57,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/145 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/146 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/147 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/148 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/149 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/150 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/151 | Expenditures | 212,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/152 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/153 | Expenditures | 117,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/154 | Expenditures | 89,600 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/155 | Expenditures | 179,200 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/156 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/157 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:59 AM. |