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 | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 116,115 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 116,115 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 116,115 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 116,115 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 105,295 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 38,485 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 38,485 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 86,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,202 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 27,202 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 64,172 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 72,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/29 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/32 | Expenditures | 47,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/34 | Expenditures | 52,750 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/35 | Expenditures | 105,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 40,207 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:20 AM. |