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 | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 200,250 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 206,584 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 497,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 936,795 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 178,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 135,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 264,096 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 939,671 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 398,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 174,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:30 AM. |