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/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 104,485 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 162,276 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 203,952 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/34 | Expenditures | 109,989 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 150,612 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/37 | Expenditures | 192,026 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/39 | Expenditures | 21,425 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/40 | Expenditures | 384,052 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/42 | Expenditures | 301,223 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/43 | Expenditures | 219,978 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/44 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/46 | Expenditures | 208,970 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/47 | Expenditures | 324,552 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/48 | Expenditures | 407,904 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:15 AM. |