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 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 68,145 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 76,670 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 318,967 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 202,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 405,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 98,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 197,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 67,535 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 135,070 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 150,617 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 301,235 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 62,790 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 159,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:44 AM. |