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 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 68,750 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 162,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 192,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 120,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 315,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 450,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 359,922 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 375,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 405,180 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 350,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/22 | Expenditures | 60,267 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:59 AM. |