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 | 10/08/2020 | FFC/2020-21/P/112 | Expenditures | 44,681 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/113 | Expenditures | 150,162 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/114 | Expenditures | 4,570 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/115 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/117 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/119 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/120 | Expenditures | 225,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/121 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/122 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/123 | Expenditures | 75,080 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/124 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/125 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/126 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/127 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/128 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/129 | Expenditures | 250,610 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/130 | Expenditures | 128,901 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/131 | Expenditures | 475,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/132 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/133 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/135 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/136 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/137 | Expenditures | 209,169 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/138 | Expenditures | 129,373 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/139 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:00 AM. |