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 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 139,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 139,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 107,500 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 223,282 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 180,773 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 118,750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 188,610 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 194,871 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 215,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 377,221 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 389,741 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 446,565 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 361,545 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 237,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:53 PM. |