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 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 192,051 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 57,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 57,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 57,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 57,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/27 | Expenditures | 150,855 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 225,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 109,216 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 190,841 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 67,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:48 AM. |