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 | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,350 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 175,663 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 37,406 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 253,987 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 365,137 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 138,224 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 188,931 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 74,812 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 88,539 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:46 AM. |