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 | 06/01/2021 | FFC/2020-21/P/82 | Expenditures | 223,638 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/83 | Expenditures | 193,750 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/84 | Expenditures | 68,981 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/85 | Expenditures | 450,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/86 | Expenditures | 63,154 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 111,819 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/89 | Expenditures | 143,750 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/90 | Expenditures | 102,500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/91 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/92 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/94 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/100 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/101 | Expenditures | 179,409 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/102 | Expenditures | 85,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/95 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/96 | Expenditures | 172,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/97 | Expenditures | 412,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/98 | Expenditures | 172,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/99 | Expenditures | 107,469 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/103 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:20 AM. |