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/15 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 180,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 145,338 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 262,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,975 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 35,093 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 72,669 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 24,650 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 25,350 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 12,912 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 50,350 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,526 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,398 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,520 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:28 PM. |