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/3 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 77,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 159,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 122,500 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 210,834 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:54 AM. |