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 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 190,788 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 95,394 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 163,691 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 325,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 319,940 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 359,019 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 325,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 142,361 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 63,678 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 349,934 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 307,959 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 699,867 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/46 | Expenditures | 650,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/47 | Expenditures | 639,880 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/48 | Expenditures | 489,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:16 AM. |