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 | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 112,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 181,250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 181,250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 181,250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/62 | Expenditures | 84,139.91 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 239,139.91 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/67 | Expenditures | 56,250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 114,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 170,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/72 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/73 | Expenditures | 362,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/74 | Expenditures | 362,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/75 | Expenditures | 362,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/76 | Expenditures | 168,279.5 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/77 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 478,299.83 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 112,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:19 AM. |