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 | 13/08/2020 | FFC/2020-21/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 97,401 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/53 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/55 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/56 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/57 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/59 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 174,939 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 159,606 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/62 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/63 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/64 | Expenditures | 79,803 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/65 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:01 PM. |