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 | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 112,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 112,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 112,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 17,640 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 225,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 225,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 225,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/35 | Expenditures | 35,280 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/36 | Expenditures | 32,115 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 17,641 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 17,641 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 17,926 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 17,641 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 63,260 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 84,234 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 13,276 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/46 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 26,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:21 AM. |