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 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 137,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 137,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 62,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:41 AM. |