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 | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 103,137 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 160,900 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 94,966 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:02 AM. |