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/10 | Expenditures | 249,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 169,531 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 150,608 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 181,638 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 141,023 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 363,276 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 282,046 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 339,062 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 301,217 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 180,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:56 PM. |