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 | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,080 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 49,723 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 92,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 85,565 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 80,924 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 79,803 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 82,787 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 164,064 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 97,401 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 97,400 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 138,581 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 194,802 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 107,090 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 136,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 24,016 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 171,131 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 85,567 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:58 PM. |