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 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 148,041 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 204,645 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 473,816 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 203,043 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 104,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 220,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 275,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:21 PM. |