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 | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 113,187 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 117,230 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 117,230 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 172,230 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 116,509 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 116,509 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 116,509 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 226,374 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 234,460 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/41 | Expenditures | 234,460 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/42 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 344,460 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 233,018 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/47 | Expenditures | 233,018 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/48 | Expenditures | 233,018 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:02 PM. |