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 | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 31,750 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 31,750 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/46 | Expenditures | 133,638 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/47 | Expenditures | 153,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/49 | Expenditures | 101,250 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/50 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/51 | Expenditures | 33,750 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/53 | Expenditures | 77,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:07 AM. |