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 | 21/09/2020 | FFC/2020-21/P/140 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/141 | Expenditures | 125,305 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/142 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/143 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/144 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/145 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/146 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/147 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/148 | Expenditures | 237,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/149 | Expenditures | 64,450 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/150 | Expenditures | 64,686 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/151 | Expenditures | 104,584 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/152 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/153 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/154 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/155 | Expenditures | 17,750 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/156 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/157 | Expenditures | 117,250 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/158 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/159 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/160 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/161 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/162 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/163 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/164 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/165 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/166 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/167 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/168 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:46 PM. |