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 | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 21,840 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/36 | Expenditures | 21,840 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 318,853 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 47,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 205,367 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/46 | Expenditures | 47,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/50 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/51 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/54 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/55 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:39 AM. |