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 | 01/09/2020 | FFC/2020-21/P/151 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/152 | Expenditures | 107,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/153 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/154 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/155 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/156 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/157 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/160 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/161 | Expenditures | 43,973 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/162 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/163 | Expenditures | 225,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/164 | Expenditures | 880,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/165 | Expenditures | 159,705 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/166 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/168 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:04 AM. |