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 | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 92,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 36,251 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 38,700 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:42 PM. |