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/26 | Expenditures | 40,178 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,999 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,964 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 112,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 112,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 80,356 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:39 AM. |