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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 171,912 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 301,250 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 225,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 99,128 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 44,700 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,875 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 71,238 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 450,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 150,625 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 85,957 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 49,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:45 AM. |