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 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 139,270 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 180,800 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 201,024 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 92,604 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 295,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 143,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 153,688 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 74,525 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 620,334 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 450,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 307,375 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 149,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:04 AM. |