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 | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 90,750 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 122,750 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 46,250 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 76,250 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 43,750 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 140,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 181,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 245,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 92,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 152,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 149,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 90,750 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 122,750 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 46,250 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 76,250 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/38 | Expenditures | 43,750 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/39 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:36 AM. |