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 | 06/12/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/47 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/50 | Expenditures | 15,083 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/51 | Expenditures | 145,420 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/52 | Expenditures | 50,861 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/69 | Expenditures | 93,750 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/72 | Expenditures | 450,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/73 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/74 | Expenditures | 84,250 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/76 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/78 | Expenditures | 197,672 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/79 | Expenditures | 350,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/80 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/81 | Expenditures | 103,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/82 | Expenditures | 58,817 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/83 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/84 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/85 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/86 | Expenditures | 146,834 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/87 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:26 AM. |