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 | 18/01/2021 | FFC/2020-21/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/101 | Expenditures | 108,565 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/98 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/99 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/102 | Expenditures | 340,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/103 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/104 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/105 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/106 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/107 | Expenditures | 35,416.5 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/114 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:43 PM. |