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 | 09/12/2020 | FFC/2020-21/P/126 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/127 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/130 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/131 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/132 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/135 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/136 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/137 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/138 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/139 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/140 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/157 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/158 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/159 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/160 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/161 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/162 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/163 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/164 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/165 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/166 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/167 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/168 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/169 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/170 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/171 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/172 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/173 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/174 | Expenditures | 59,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:14 AM. |