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 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 157,987 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 81,274 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 135,629 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 56,250 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 162,778 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 125,673 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 125,268 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 82,222 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 66,433 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 52,402 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 90,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 31,629 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:49 PM. |