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 | 21/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/35 | Expenditures | 115,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/36 | Expenditures | 146,626 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/37 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/38 | Expenditures | 115,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/39 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/40 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/41 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/43 | Expenditures | 67,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/44 | Expenditures | 135,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:52 AM. |