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 | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 203,125 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 240,818 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 137,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 38,794 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 53,686 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 107,373 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 197,508 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 53,686 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/33 | Expenditures | 33,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:10 AM. |