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 | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 350,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 294,674 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 351,326 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 344,860 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 400,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 184,062 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 381,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 286,447 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 261,668 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 11,564 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 175,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 147,337 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:28 PM. |