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 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 124,250 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 33,200 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,750 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,250 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 109,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 173,409 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 346,818 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 114,254 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 16,005 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:17 PM. |