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 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 127,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 68,298 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 122,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,617 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 47,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 39,250 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 42,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:00 PM. |