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 | 06/03/2021 | FFC/2020-21/P/87 | Expenditures | 91,097 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/88 | Expenditures | 160,792 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/92 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/100 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/101 | Expenditures | 20,160 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/93 | Expenditures | 46,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/94 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/95 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/96 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/97 | Expenditures | 80,397 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/98 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/99 | Expenditures | 79,500 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/102 | Expenditures | 159,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/103 | Expenditures | 450,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/104 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/105 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/106 | Expenditures | 9,200 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/107 | Expenditures | 22,830 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/108 | Expenditures | 10,990 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/109 | Expenditures | 5,050 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/110 | Expenditures | 20,160 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/111 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/112 | Expenditures | 79,500 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 64,800 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 50,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:12 AM. |