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 | 09/07/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/57 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/65 | Expenditures | 54,624 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/66 | Expenditures | 56,434 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/68 | Expenditures | 22,567 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/70 | Expenditures | 20,630 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/72 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/74 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/75 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/76 | Expenditures | 54,625 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/78 | Expenditures | 106,259 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/79 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/80 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/81 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:08 AM. |