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 | 07/09/2020 | FFC/2020-21/P/64 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/65 | Expenditures | 7,936 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/67 | Expenditures | 78,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/68 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/69 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/70 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/71 | Expenditures | 45,375 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/72 | Expenditures | 475,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/73 | Expenditures | 475,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/77 | Expenditures | 237,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/78 | Expenditures | 246,310 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/79 | Expenditures | 237,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/80 | Expenditures | 175,546 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/81 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/82 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/83 | Expenditures | 94,578 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/84 | Expenditures | 220,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:33 AM. |