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 | 04/11/2020 | FFC/2020-21/P/81 | Expenditures | 123,314 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/82 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/83 | Expenditures | 72,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/84 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/85 | Expenditures | 160,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/87 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/88 | Expenditures | 182,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/89 | Expenditures | 137,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/90 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/91 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/92 | Expenditures | 106,750 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/93 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/94 | Expenditures | 115,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/95 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/96 | Expenditures | 97,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/97 | Expenditures | 194,460 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/98 | Expenditures | 118,814 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/100 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/101 | Expenditures | 80,250 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/102 | Expenditures | 57,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/103 | Expenditures | 145,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/104 | Expenditures | 220,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/105 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/106 | Expenditures | 275,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/99 | Expenditures | 209,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:02 PM. |