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 | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/27 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/29 | Expenditures | 86,523 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/30 | Expenditures | 44,845 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,670 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 61,889 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 146,734 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/36 | Expenditures | 82,753 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/37 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/38 | Expenditures | 97,084 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/39 | Expenditures | 475,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/40 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:47 PM. |