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 | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,340 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 140,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 178,250 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 88,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 151,750 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:15 AM. |