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 | 02/11/2020 | FFC/2020-21/P/166 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/167 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/168 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/169 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/170 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/171 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/172 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/173 | Expenditures | 31,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/174 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/175 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/176 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/177 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/178 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/179 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/180 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/181 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/182 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/183 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/184 | Expenditures | 32,750 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/185 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/186 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/187 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/188 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/189 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/190 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/191 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:37 AM. |