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 | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 21,425 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 66,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 248,750 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 122,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 78,812 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 162,583 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 248,750 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 39,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 114,078 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 248,750 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 101,391 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:10 PM. |