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 | 01/07/2020 | FFC/2020-21/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 38,045 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/45 | Expenditures | 237,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 237,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 87,773 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/49 | Expenditures | 123,155 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/52 | Expenditures | 76,090 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/53 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/54 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:02 AM. |