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 | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 135,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 381,506 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 450,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 124,886 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/55 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/57 | Expenditures | 70,866 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/58 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 124,450 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/63 | Expenditures | 763,012 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/64 | Expenditures | 900,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/65 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/66 | Expenditures | 249,773 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/67 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/68 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/69 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/70 | Expenditures | 130,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/71 | Expenditures | 141,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:31 AM. |