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 | 04/12/2020 | FFC/2020-21/P/168 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/169 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/170 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/171 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/172 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/173 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/174 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/175 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/176 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/177 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/178 | Expenditures | 23,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/179 | Expenditures | 47,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/180 | Expenditures | 23,750 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/181 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/182 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/183 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/184 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/185 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/187 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/188 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/189 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/190 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/191 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/192 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/195 | Expenditures | 59,797 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/196 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/197 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/198 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/199 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/200 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/201 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/202 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/203 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/204 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/205 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/206 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:16 AM. |