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 | 06/08/2020 | FFC/2020-21/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/64 | Expenditures | 137,650 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/65 | Expenditures | 40,079 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/67 | Expenditures | 104,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/68 | Expenditures | 93,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/69 | Expenditures | 95,830 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/70 | Expenditures | 163,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/71 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/72 | Expenditures | 113,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/73 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/74 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/75 | Expenditures | 100,384 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/76 | Expenditures | 211,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/77 | Expenditures | 262,750 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/78 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/79 | Expenditures | 62,712 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/80 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/81 | Expenditures | 33,250 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/82 | Expenditures | 121,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/83 | Expenditures | 170,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/84 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:15 AM. |