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 | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,968 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,428 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 186,192 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 100,681 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 119,903 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 144,513 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/45 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/46 | Expenditures | 169,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:49 PM. |