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 | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 79,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/72 | Expenditures | 148,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/73 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/74 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/75 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/77 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/79 | Expenditures | 42,570 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/80 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/81 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/82 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/83 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/84 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/85 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/86 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 203,820 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 203,750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/89 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/90 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/91 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/92 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:06 PM. |