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 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 121,625 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 243,250 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 121,625 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 46,850.75 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 93,701.5 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 190,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 65,223.5 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 130,447 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 217,973.5 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 435,947 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 77,084.25 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 154,168.5 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:01 PM. |