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 | 08/03/2021 | FFC/2020-21/P/164 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/165 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/166 | Expenditures | 32,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/167 | Expenditures | 95,750 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/168 | Expenditures | 225,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/169 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/171 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/172 | Expenditures | 212,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/173 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/174 | Expenditures | 350,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/175 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/176 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/177 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/178 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/179 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/180 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/181 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/182 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/183 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/184 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/185 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/186 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/187 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/188 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/189 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/190 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/191 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/192 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/193 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/195 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/196 | Expenditures | 51,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/197 | Expenditures | 103,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/198 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/199 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:38 AM. |