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 | 07/06/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/42 | Expenditures | 275,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/43 | Expenditures | 275,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/44 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/45 | Expenditures | 188,644 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/46 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/53 | Expenditures | 7,250 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/54 | Expenditures | 17,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/55 | Expenditures | 143,180 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/56 | Expenditures | 31,360 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/57 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:04 PM. |